COMMON COUNCIL Packet 06262024CITY OF MUSKEGO
COMMON COUNCIL AGENDA
03/26/2024
6:00 PM
Muskego City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
ROLL CALL
STATEMENT OF PUBLIC NOTICE
&e C21 of
SKEGO
PUBLIC COMMENT City Residents and Taxpayers Only - Speakers will be limited to making
comments related to all agenda items excluding closed session items relating to employment
and labor issues. Comments will be limited to three minutes per speaker per agenda item.
There will be no discussion by/with the Common Council during Public Comment.
COMMUNICATIONS FROM THE MAYOR'S OFFICE
CONSENT AGENDA
Voucher Approval
Vouchers - Total Sheet.pdf
Board Alpha Report.pdf
Resolution #018-2024 - Approval of Fire Protection Agreement with Tess Corners Volunteer Fire
Department
CCR2024.018-TCVFD.docx
CCR2024.018-TCVFD Agreement.pdf
NEW BUSINESS
Resolution #019-2024 - Resolution Regarding MS4 Permit Compliance
CCR2024.019-MS4 Compliance.docx
Common council Memo MS4 Permit.docx
SW-MS-SE-2024-68-X03-15T11-08-57.pdf
Resolution #020-2024 - Approval of Agreement Between Muskego-Norway School District and the
City of Muskego Regarding the Backup Systems at Respective Off -Site Locations
CCR2025.020-MOU (MNSD & City Backup Systems).docx
MNSD Co -Location Memo.docx
CCR2024.020-Agreement (MNSD & City Backup Systems).pdf
REVIEW OF COMMITTEE REPORTS
Finance Committee Meeting Minutes - February 13, 2024
FCM.2024.02.13 appr.pdf
LICENSE APPROVAL
CITY OFFICIALS' REPORTS
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Updates from Aldermanic Liaisons
Muskego Senior Taxi - Alderperson Hammel
Muskego Festival Committee - Alderperson Schroeder
Muskego Historical Society - Alderperson Kubacki
Little Muskego Lake District - Alderperson Kapusta
GFL Emerald Park Landfill Standing Committee - Alderperson Madden
FUTURE AGENDA ITEMS
ADJOURNMENT
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE
MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN
BY ANY GOVERNMENTAL BODY AT THE ABOVE -STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY
REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS
THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT
MUSKEGO CITY HALL, (262) 679-4100.
K
Council Date March 26, 2024
Total Vouchers All Funds $ 815,543.33
Total Voucher Approval
Utility Vouchers (Approve Separately)
Water Vouchers $ 49,244.26
Water Wire Transfers
Total Water $ 49,244.26
Sewer Vouchers 78,892.74
Sewer Wire Transfers
Total Sewer $ 78,892.74
Net Total Utility Vouchers $ 128,137.00
#1 -Utility Voucher Approval
Tax Vouchers - Refunds & Tax Settlements (Approve Separately)
Tax Vouchers $
Tax Void Checks
Total Tax Vouchers
Total General Fund Vouchers (Approve Separately)
General Fund Vouchers $ 687,406.33
Total General Fund Vouchers
Wire transfers (Approve Separately):
Debt Service
Payroll/Invoice Transmittals
Void Checks Since Last Report
Check Amount
Total
#2 - Tax Voucher Approval
$ 687,406.33
#3 - General Voucher Approval
$ 1,278,403.00
$ 402,479.13
#4 - Wire Transfers Approval
Manual Checks
Check # Amount
201067 $2,000.00
201068 1,859.72
Total 3,859.72
Km
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/14/2024-3/26/2024
Page: 1
Mar 22, 2024 09:OOAM
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = {<>} "1099 adjustment'
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number
1STAYD CORPORATION
S0740724 1 Invoice BRAKE & METAL PARTS CLEANER 03/12/2024 04/26/2024 429.87 324 100.04.51.07.5405
Total 1STAYD CORPORATION: 429.87
A. RIFKIN CO.
4242520 1 Invoice BLUE CANVAS BAGS 03/05/2024 04/05/2024 229.17 324 100.01.03.01.5704
Total A. RIFKIN CO.: 229.17
ACE HARDWARE - WINDLAKE
01668 1 Invoice FILTERS ROLLER COVERS 03/01/2024 03/31/2024 203.06 324 601.61.61.16.5411
Total ACE HARDWARE - WINDLAKE: 203.06
AGRECOL LLC
0050756-IN 1 Invoice SEEDS 03/11/2024 04/10/2024 112.50 324 215.06.00.00.6008
Total AGRECOL LLC: 112.50
AMAZON CAPITAL SERVICES
1JNT-LTR1-C
1 Invoice
ENDUST ELECTRONIC WIPES
03/08/2024
04/07/2024
17.49
324
100.05.71.00.5701
11QV-76LF-JM
1 Invoice
VOTING BOOTH LIGHTS
03/09/2024
04/08/2024
97.68
324
100.01.03.01.5704
17CV-HQ7Q-Q
1 Invoice
ZEBRA THERMAL PRINTER
03/11/2024
04/06/2024
490.36
324
100.01.06.00.6108
17YF-7QH7-Q3
1 Invoice
CARDSTOCK PAPER SUPPLIES
03/11/2024
04/10/2024
63.96
324
100.05.72.10.5701
1 DHH-YGDC-N
1 Invoice
LEGAL PADS/TISSUE
03/10/2024
04/09/2024
80.02
324
100.02.20.01.5701
1GK6-VJYJ-VV
1 Invoice
FOL- KIDSPROGRAMMING
03/11/2024
04/10/2024
64.75
324
100.05.71.00.5752
1JLQ-1PLN-91L
1 Invoice
CREDIT MEMO RETURN PRODUC
11/15/2023
12/15/2023
93.90-
1223
100.02.20.01.5704
1 KFY-6HWY-Q
1 Invoice
GARAGE DOOR OPENERS EXTRA
03/17/2024
04/16/2024
44.25
324
100.02.20.01.5415
1LJD-MQQW-
2 Invoice
MPL STAMP
03/15/2024
04/14/2024
20.49
324
100.05.71.00.5702
1 LJD-MQQW-
3 Invoice
WD-40 & BAGS
03/15/2024
04/14/2024
44.51
324
100.05.71.00.5701
1LJD-MQQW-
1 Invoice
ROOTING 4 MUSKEGO
03/15/2024
04/14/2024
5.99
324
100.05.71.00.6062
1 LQF-TN3D-X3
1 Invoice
SELF STICK NOTES
03/04/2024
04/03/2024
9.67
324
100.01.06.00.5701
1LQF-TN3D-X3
4 Invoice
STICKY NOTES
03/04/2024
04/03/2024
10.87
324
100.01.03.00.5701
1 LQF-TN3D-X3
2 Invoice
BINDER CLIPS
03/04/2024
04/03/2024
9.40
324
100.01.03.00.5701
1LQF-TN3D-X3
6 Invoice
SCOTCH TAPE
03/04/2024
04/03/2024
15.54
324
100.01.03.00.5701
1LQF-TN3D-X3
5 Invoice
KLEENEX
03/04/2024
04/03/2024
4.99
324
100.01.03.00.5704
1 LQF-TN3D-X3
3 Invoice
SM BINDER CLIPS
03/04/2024
04/03/2024
7.30
324
100.01.03.00.5701
1 LYD-DYJR-R
1 Invoice
PICKLEBALL PARK EQUIPMENT
03/17/2024
04/16/2024
82.35
324
100.05.72.13.5702
1MJL-TYKV-Q
1 Invoice
TONER
03/17/2024
04/16/2024
78.51
324
100.02.20.01.5610
1PVF-66MT-36
1 Invoice
CREDIT MEMO AMAZON RETURN
11/02/2023
12/02/2023
9.99-
1223
100.02.20.01.5722
1QKP-G1FV-D
1 Invoice
MAR CRAFTERNOON SUPPLIES
03/06/2024
04/05/2024
40.75
324
100.05.71.00.6062
1R19-Y7WD-M
2 Invoice
STICKY NOTES
03/02/2024
04/01/2024
14.75
324
100.01.03.00.5701
1R19-Y7WD-M
1 Invoice
BANKERS BOX
03/02/2024
04/01/2024
46.10
324
100.01.03.00.5701
1VMF-D9W4-Y
1 Invoice
HARD DRIVES DETECTIVE BUREA
03/04/2024
04/03/2024
323.95
324
100.02.20.01.5722
1VNF-7MYX-3
1 Invoice
AV
03/13/2024
04/12/2024
106.84
324
100.05.71.02.5711
1VYK-VYXR-Y
1 Invoice
DISINFECTING SPRAY
03/12/2024
04/11/2024
40.41
324
100.02.20.01.5704
1VYP-7TP7-9
1 Invoice
SHARPIES AND MAGNEETS
03/08/2024
04/07/2024
52.75
324
100.05.71.00.5701
1W13-GVPT-Y
1 Invoice
GRAPH PAPER
03/18/2024
04/12/2024
22.99
324
100.04.51.01.5701
1 W6x_WFJK3
1 Invoice
VIDEO ADAPTERS -CHAMBERS
03/19/2024
04/18/2024
57.94
324
100.01.14.00.5701
1XXM-1HD6-7
2 Invoice
DISINFECTING WIPES
03/08/2024
04/07/2024
22.99
324
100.05.71.00.5701
1XXM-1HD6-7
1 Invoice
SRP/PROGRAM T
03/08/2024
04/07/2024
17.99
324
100.05.71.00.6062
4
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/14/2024-3/26/2024
Page: 2
Mar 22, 2024 09:OOAM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total AMAZON CAPITAL SERVICES:
1,791.70
AMERICAN DEFENCE MFG PRODUCTS
163279 1 Invoice
ITEMS FOR RIFLE SET UP
03/04/2024
04/03/2024
490.00
324
410.08.91.20.6509
Total AMERICAN DEFENCE MFG PRODUCTS:
490.00
AMERICAN HYDRAULICS INC
27718 1 Invoice
REBUILT CYLINDER
03/07/2024
04/06/2024
2,884.00
324
100.04.51.07.5405
Total AMERICAN HYDRAULICS INC:
2,884.00
AMERICAN STATE EQUIP INC
P02946 1 Invoice
PARTS
03/11/2024
04/10/2024
1,057.31
324
100.04.51.07.5405
Total AMERICAN STATE EQUIP INC:
1,057.31
ANDY KRAATZ OVERHEAD DOORS INC
3100 1 Invoice
WASH BAY DOOR
03/20/2024
04/04/2024
3,000.00
324
100.04.51.08.5415
3101 1 Invoice
GARAGE DOOR SERVICE
03/20/2024
04/04/2024
225.00
324
100.02.20.01.5415
Total ANDY KRAATZ OVERHEAD DOORS
INC:
3,225.00
ASSOCIATED BAG COMPANY
G514785 1 Invoice
POLY CAN LINERS
03/06/2024
04/05/2024
2,204.49
324
100.04.51.11.5415
Total ASSOCIATED BAG COMPANY:
2,204.49
AT&T
1424296803 1 Invoice
MONTHLY PRI-PD & CITY HALL
03/07/2024
04/06/2024
1,668.52
324
100.01.06.00.5601
Total AT&T:
1,668.52
AT&T MOBILITY
287325369680 5 Invoice
SCADA LAPTOP
02/12/2024
03/07/2024
34.74
324
601.61.63.42.5606
287325369680 6 Invoice
HR PHONE
02/12/2024
03/07/2024
39.73
324
100.01.01.00.5601
287325369680 1 Invoice
DPW IPADS
02/12/2024
03/07/2024
69.48
324
100.04.51.01.5605
287325369680 4 Invoice
UTILITY IPADS
02/12/2024
03/07/2024
451.62
324
605.56.09.21.5607
287325369680 2 Invoice
PD FIRSTNET PHONES
02/12/2024
03/07/2024
877.72
324
100.02.20.01.5604
287325369680 3 Invoice
IT FIRSTNET DEVICES
02/12/2024
03/07/2024
74.55
324
100.01.14.00.5601
Total AT&T MOBILITY:
1,547.84
BADGER OIL EQUIPMENT CO. INC.
WO-2573 1 Invoice
ANNUAL TEST
03/07/2024
04/06/2024
642.50
324
100.04.51.07.5736
Total BADGER OIL EQUIPMENT CO. INC.:
642.50
BADGER SPORTING GOODS
AAG008734-A 1 Invoice
SCOREBOARD
03/18/2024
04/17/2024
39,680.00
324
202.08.94.74.6530
Total BADGER SPORTING GOODS:
39,680.00
BAKER & TAYLOR COMPANY
2038125253 1 Invoice
PRINT
02/27/2024
03/27/2024
169.65
324
100.05.71.01.5711
2038125264 1 Invoice
PRINT
02/27/2024
03/27/2024
380.25
324
100.05.71.01.5711
2038129285 1 Invoice
PRINT
02/27/2024
03/27/2024
400.88
324
100.05.71.01.5711
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3
Report dates: 3/14/2024-3/26/2024 Mar 22, 2024 09:OOAM
Invoice Number
SegNo
Type
Description
2038136997
1
Invoice
PRINT
2038140066
1
Invoice
PRINT
2038146912
1
Invoice
PRINT
2038149397
1
Invoice
PRINT
2038151638
1
Invoice
PRINT
2038157876
1
Invoice
PRINT
2038160765
1
Invoice
PRINT
Total BAKER & TAYLOR
COMPANY:
BAKER & TAYLOR ENTERTAINMENT
H68130000
1
Invoice
AV
H68149050
1
Invoice
AV
H68168670
1
Invoice
AV
H68240440
1
Invoice
AV
H68275780
1
Invoice
AV
H68290080
1
Invoice
AV
H68329440
1
Invoice
AV
Total BAKER & TAYLOR ENTERTAINMENT
BAYCOM INC
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
03/01 /2024
04/01 /2024
1,268.76
324
100.05.71.01.5711
03/04/2024
04/04/2024
1,190.19
324
100.05.71.01.5711
03/06/2024
04/05/2024
369.16
324
100.05.71.01.5711
03/07/2024
04/06/2024
337.49
324
100.05.71.01.5711
03/08/2024
04/07/2024
720.21
324
100.05.71.01.5711
03/13/2024
04/12/2024
336.08
324
100.05.71.01.5711
03/13/2024
04/12/2024
761.72
324
100.05.71.01.5711
02/26/2024
03/26/2024
80.60
324
100.05.71.02.5711
02/26/2024
03/26/2024
86.26
324
100.05.71.02.5711
02/27/2024
03/27/2024
38.13
324
100.05.71.02.5711
03/06/2024
04/05/2024
41.01
324
100.05.71.02.5711
03/11/2024
04/10/2024
236.06
324
100.05.71.02.5711
03/11/2024
04/11/2024
125.94
324
100.05.71.02.5711
03/14/2024
04/13/2024
86.27
324
100.05.71.02.5711
048427
1
Invoice
RADIO MICS
03/11/2024
03/11/2024
679.50
324
100.02.20.01.5406
EQUIPINV_048
1
Invoice
SQUAD REPLACEMENT
03/11/2024
03/24/2024
2,567.00
324
100.07.01.06.6502
EQUIPINV 048
2
Invoice
2 SQUAD REPLACEMENT LAPTOP
03/11/2024
03/24/2024
5,134.00
324
100.07.20.01.6501
Total BAYCOM INC:
8,380.50
BRODART CO.
636218
1
Invoice
3 - 9", 7-10", 3-12" BOOK JACKET
02/27/2024
03/27/2024
604.62
324
100.05.71.00.5702
Total BRODART CO.:
BUREAU VERITAS NATIONAL ELEVATOR
R123034263 1 Invoice CH ELEVATOR INSPECTION
Total BUREAU VERITAS NATIONAL ELEVATOR:
BURKE TRUCK & EQUIPMENT
32476 1 Invoice COUPLER LOOP
32819 1 Invoice PATROL TRUCK
Total BURKE TRUCK & EQUIPMENT.
BURTON & MAYER INC
12/11/2023 03/19/2024
88.00 1223 100.01.09.00.5415
01/16/2024 02/15/2024 1,298.18
03/08/2024 04/07/2024 127.679.64
324 100.04.51.07.5405
324 410.08.93.51.6508
2400605
1
Invoice
10,000 #10 REGULAR ENVELOPES
02/29/2024
03/29/2024
495.00
324
100.01.06.00.5701
Total BURTON & MAYER
INC:
495.00
CARDMEMBER SERVICE
0067BLO-Marc
4
Invoice
CAT 5/6 ENDS FOR WIRE
03/15/2024
03/24/2024
7.96
324
100.01.14.00.5701
0067BLO-Marc
2
Invoice
BILLING
03/15/2024
03/24/2024
.29
324
100.01.14.00.5601
0067BLO-Marc
1
Invoice
COMPUTER REPLACMENTS
03/15/2024
03/24/2024
1,497.00
324
100.07.01.06.6501
0067BLO-Marc
6
Invoice
PARTS FOR PARK SWITCHES
03/15/2024
03/24/2024
58.00
324
100.04.51.11.5415
0067BLO-Marc
5
Invoice
APOLLO GATE PATE - FOR CARD
03/15/2024
03/24/2024
45.20
324
100.01.14.00.5701
0067BLO-Marc
3
Invoice
ANNUAL DUES-GIPAW
03/15/2024
03/24/2024
150.00
324
100.01.14.00.5305
0083TZMARC
1
Invoice
VIDEO FEED
02/27/2024
03/24/2024
25.00
324
215.06.00.00.5704
1472LMMarch2
3
Invoice
FLOWES X MOTHER'S FUNERAL
02/27/2024
03/24/2024
102.88
324
505.00.00.00.2637
6
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/14/2024-3/26/2024
Page: 4
Mar 22, 2024 09:OOAM
Invoice Number
SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
1472LMMarch2
8
Invoice
SQD 5 SPOTLIGHT
02/27/2024
03/24/2024
942.14
324
100.02.20.01.5405
1472LMMarch2
6
Invoice
AIMPOINT RIFLE
02/27/2024
03/24/2024
88.00
324
410.08.91.20.6509
1472LMMarch2
9
Invoice
CLICKUP DISPUTED CHARGE RE
02/27/2024
03/24/2024
84.00
324
100.02.20.01.5305
1472LMMarch2
4
Invoice
DINNER INTERVIEWS
02/27/2024
03/24/2024
71.21
324
100.02.20.01.6022
1472LMMarch2
7
Invoice
BROOMS FOR SQUADS
02/27/2024
03/24/2024
233.04
324
100.02.20.01.5704
1472LMMarch2
5
Invoice
ALYSSA DARE SCHOOL DINNNER/
02/27/2024
03/24/2024
564.04
324
100.02.20.01.5301
1472LMMarch2
2
Invoice
SIADAK UNIFORMS
02/27/2024
03/24/2024
154.98
324
100.02.20.01.5151
1472LMMarch2
1
Invoice
WIPEG DUES
02/27/2024
03/24/2024
110.00
324
100.02.20.01.5305
1530EM March
2
Invoice
MAR GENERATION CREATION
02/27/2024
03/24/2024
82.58
324
100.05.71.00.6062
1530EM March
1
Invoice
FOL - GRAPHIC FANATICS
02/27/2024
03/24/2024
6.25
324
100.05.71.00.5752
1737KCMarch2
2
Invoice
MRAAI TRAINING
02/27/2024
03/24/2024
250.00
324
100.01.01.01.5301
1737KCMarch2
1
Invoice
CONFERENCE HOTEL
02/27/2024
03/24/2024
232.00
324
100.01.01.01.5303
2229RB MARC
1
Invoice
PROPANE
02/27/2024
03/24/2024
34.40
324
100.04.51.11.5735
2965ATMARC
2
Invoice
AARON 2024 NATIONAL PLANNIN
02/27/2024
03/24/2024
939.00
324
100.06.18.01.5303
2965ATMARC
1
Invoice
ADAM 2024 NATIONAL PLANNING
02/27/2024
03/24/2024
939.00
324
100.06.18.01.5303
3469BLA Marc
4
Invoice
01.29.24-02.28.24 BUSINESS INTE
02/27/2024
03/24/2024
109.98
324
100.05.71.00.5505
3469BLA Marc
3
Invoice
INFINITY TABLE REPLACEMENT
02/27/2024
03/24/2024
202.69
324
100.05.71.00.5401
3469BLA Marc
2
Invoice
PRINT - WALL STREET JOURNAL
02/27/2024
03/24/2024
692.87
324
100.05.71.01.5711
3469BLA Marc
5
Invoice
10 CASES LETTER; 2 CASES LED
02/27/2024
03/24/2024
667.58
324
100.05.71.00.5701
3469BLA Marc
1
Invoice
FOL - KIDS SOLAR ECLIPSE PART
02/27/2024
03/24/2024
4.20
324
100.05.71.00.5752
3921TD March
2
Invoice
BASKETBALL LEAGUE PLAYER A
02/27/2024
03/21/2024
858.40
324
100.05.72.13.5702
3921TD March
1
Invoice
BASKETBALL LEAGUE REF LUNC
02/27/2024
03/21/2024
86.64
324
100.05.72.13.5702
3921TD March
3
Invoice
WPRA CONFERENCE HOTEUFOO
02/27/2024
03/21/2024
294.22
324
100.05.72.10.5303
4271RP-Mar24
1
Invoice
BIZTIMES MEDIA
02/27/2024
03/24/2024
108.00
324
100.01.01.00.5701
4271RP-Mar24
4
Invoice
AMAZON (MAYOR)
02/27/2024
03/24/2024
40.69
324
100.00.00.00.1601
4271RP-Mar24
3
Invoice
KALAHARI RESORT
02/27/2024
03/24/2024
251.72
324
100.01.01.00.5303
4271RP-Mar24
2
Invoice
FRAMES (8)
02/27/2024
03/24/2024
100.00
324
100.01.01.00.5701
5449NFMarch2
4
Invoice
NORTH AMERICAN RESCUE CHE
02/27/2024
03/24/2024
427.85
324
100.02.20.01.5722
5449NFMarch2
5
Invoice
CAMERA/EQUIPMENT FOR EVIDE
02/27/2024
03/24/2024
2,279.96
324
100.02.20.01.5722
5449NFMarch2
3
Invoice
COSTCO TEAM LUNCH
02/27/2024
03/24/2024
131.36
324
505.00.00.00.2637
5449NFMarch2
1
Invoice
KALAHARI CHIEFS CONF.
02/27/2024
03/24/2024
148.52
324
100.02.20.01.5303
5449NFMarch2
2
Invoice
PRIORITY DISPATCH KRAUS TRAI
02/27/2024
03/24/2024
554.00
324
100.02.20.01.5301
5800JW-MAR2
1
Invoice
LEXIS-NEXIS
02/27/2024
03/24/2024
316.00
324
100.01.05.00.5506
6353LWMarch2
1
Invoice
JUDGE'S LODGING FOR SEMINAR
02/27/2024
03/19/2024
90.00
324
100.01.08.00.5303
7547GWMARC
2
Invoice
MENARDS ELECTION SUPP
02/27/2024
03/24/2024
4.35
324
100.01.03.01.5704
7547GWMARC
6
Invoice
PNS - WATER
02/27/2024
03/24/2024
3.99
324
100.01.06.00.5704
7547GWMARC
4
Invoice
WALMART
02/27/2024
03/24/2024
53.99
324
100.01.06.00.5702
7547GWMARC
1
Invoice
UNGER CLEANING
02/27/2024
03/24/2024
16.97
324
100.01.09.00.5415
7547GWMARC
7
Invoice
GW - PERSONAL EXPENSES
02/27/2024
03/24/2024
142.66
324
100.00.00.00.1601
7547GWMARC
3
Invoice
WEBSTAURANT STORE GUN CLE
02/27/2024
03/24/2024
152.95
324
100.02.20.01.5704
7547GWMARC
5
Invoice
WATER STORE
02/27/2024
03/24/2024
88.46
324
100.01.06.00.5704
8312SWMarch
1
Invoice
CHAMBER EVENTS
02/27/2024
03/24/2024
190.00
324
100.02.20.01.5303
8372JRMarch2
1
Invoice
K9 SQUAD SUPPLIES
02/27/2024
03/24/2024
83.42
324
100.02.20.01.5405
8467KRMARC
2
Invoice
USB-C TO HDMI
02/27/2024
03/24/2024
15.62
324
100.01.03.01.5704
8467KRMARC
1
Invoice
BUBBLE WRAP
02/27/2024
03/24/2024
21.96
324
100.01.03.01.5704
8467KRMARC
5
Invoice
LABELS
02/27/2024
03/24/2024
87.80
324
100.01.03.01.5704
8467KRMARC
7
Invoice
LABELS
02/27/2024
03/24/2024
87.80-
324
100.01.03.01.5704
8467KRMARC
4
Invoice
LABELS
02/27/2024
03/24/2024
111.40
324
100.01.03.01.5704
8467KRMARC
3
Invoice
BB BINS
02/27/2024
03/24/2024
150.29
324
100.01.03.01.5704
8467KRMARC
6
Invoice
LABELS
02/27/2024
03/24/2024
87.80
324
100.01.03.01.5704
8824 TB MARC
2
Invoice
54PC IMPACT SET SHOCKWAVE
02/27/2024
03/24/2024
1,903.24
324
605.52.06.25.5101
8824 TB MARC
6
Invoice
LF ST & WELL PARTS
02/27/2024
03/24/2024
326.02
324
605.53.06.31.5702
8824 TB MARC
5
Invoice
CORD WALL CVR WRLSS MOUSE
02/27/2024
03/24/2024
70.95
324
601.61.63.42.5701
8824 TB MARC
1
Invoice
MB KEYED BWE KNB
02/27/2024
03/24/2024
34.39
324
605.52.06.25.5702
8824 TB MARC
4
Invoice
WATER SAMPLES
02/27/2024
03/24/2024
32.70
324
605.56.09.23.5865
8824 TB MARC
3
Invoice
LOCKS
02/27/2024
03/24/2024
246.30
324
601.61.61.16.5411
9960SM MARC
1
Invoice
ADAMS TAX FORMS HELPER
02/27/2024
03/24/2024
20.99
324
100.01.03.00.5704
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/14/2024-3/26/2024
Page: 5
Mar 22, 2024 09:OOAM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total CARDMEMBER SERVICE:
17,740.10
CDW GOVERNMENT INC
PW77787 1 Invoice
PC PARTS - WATER DAMAGE
02/29/2024
03/30/2024
705.45
324
100.01.06.00.6108
PW80640 1 Invoice
REPLACE 3 AP POINTS
02/29/2024
03/30/2024
863.52
324
100.01.14.00.5507
QC80845 4 Invoice
KERRI-PRINTER
03/12/2024
04/06/2024
394.68
324
100.01.14.00.5506
QC80845 2 Invoice
NEW AP -UTILITIES
03/12/2024
04/06/2024
287.84
324
605.56.09.23.5510
QC80845 1 Invoice
NEW AP -DPW
03/12/2024
04/06/2024
287.84
324
100.04.51.01.5506
QC80845 3 Invoice
AP/DISPATCH PRINER
03/12/2024
04/06/2024
986.12
324
100.02.20.01.5504
Total CDW GOVERNMENT INC:
3,525.45
CERTIFIED LABORATORIES
8609734 1 Invoice
GRRR & AEROSOL
03/14/2024
03/24/2024
670.95
324
100.04.51.11.5735
Total CERTIFIED LABORATORIES:
670.95
CINTAS CORP
PW 418630581 1 Invoice
MONTHLY CHARGES UNIFORMS
03/13/2024
04/12/2024
261.04
324
100.04.51.11.5702
PW 418702496 1 Invoice
MONTHLY CHARGES UNIFORMS
03/20/2024
04/19/2024
261.04
324
100.04.51.11.5702
UT 418630581 2 Invoice
MONTHLY CHARGES UNIFORMS
03/13/2024
04/12/2024
54.22
324
605.56.09.21.5835
UT 418630581 1 Invoice
MONTHLY CHARGES UNIFORMS
03/13/2024
04/12/2024
54.22
324
601.61.61.12.5702
UT 418702496 2 Invoice
MONTHLY CHARGES UNIFORMS
03/20/2024
04/19/2024
54.22
324
605.56.09.21.5835
UT 418702496 1 Invoice
MONTHLY CHARGES UNIFORMS
03/20/2024
04/19/2024
54.22
324
601.61.61.12.5702
Total CINTAS CORP:
738.96
COMPLETE OFFICE OF WIS
662152 1 Invoice
AA BATTERIES
03/07/2024
04/06/2024
10.55
324
100.05.71.00.5701
Total COMPLETE OFFICE OF WIS:
10.55
CONCENTRA HEALTH SERVICES, INC
17226853 1 Invoice
RANDOM DRUG SCREEN ADMIN F
02/22/2024
03/20/2024
370.00
324
605.56.09.30.5305
Total CONCENTRA HEALTH SERVICES,
INC:
370.00
CORE & MAIN LP
U482251 1 Invoice
PARTS
03/05/2024
04/06/2024
333.81
324
605.54.06.52.5410
Total CORE & MAIN LP:
333.81
CREATIVE PRODUCT SOURCING, INC
157288 1 Invoice
DARE
03/13/2024
04/13/2024
1,366.42
324
505.00.00.00.2637
Total CREATIVE PRODUCT SOURCING,
INC:
1,366.42
DEAL RITE, INC.
37136 1 Invoice
LIONS PARK WINDSCREEN REPAI
03/13/2024
04/13/2024
80.00
324
100.04.51.08.5415
Total DEAL RITE, INC.:
80.00
DF TOMASINI INC.
DFT#2288-13 1 Invoice
APOLLO DR
03/14/2024
04/12/2024
7,323.64
324
605.54.06.51.5410
DFT#2288-14 1 Invoice
QUIETWOOD DR
03/13/2024
04/12/2024
10,672.13
324
605.54.06.52.5410
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/14/2024-3/26/2024
Page: 6
Mar 22, 2024 09:OOAM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
Total DF TOMASINI INC.:
17,995.77
DNESCO ELECTRIC INC.
16328 1 Invoice
WIRING FOR AXON INTERVIEW R
03/05/2024
04/03/2024
701.28
324
410.08.91.20.6512
Total DNESCO ELECTRIC INC.:
701.28
EAGLE MEDIA INC.
00138274 1 Invoice
JOHNANNIK UNIFORMS
12/29/2023
03/14/2024
185.88
1223
100.02.20.01.5151
00138687 1 Invoice
K9 STRIPING FOR SQUAD
03/19/2024
03/19/2024
121.07
324
100.02.20.01.5405
00138834 1 Invoice
KRAUS UNIFORMS
03/15/2024
04/15/2024
45.10
324
100.02.20.10.5151
Total EAGLE MEDIA INC.:
352.05
ELECTION SOURCE
24-7865 1 Invoice
THERMAL PAPER ROLL FOR DS-2
03/11/2024
04/11/2024
82.36
324
100.01.03.00.5704
Total ELECTION SOURCE:
82.36
ELLIOTT'S ACE HARDWARE
850689 1 Invoice
FASTENERS/HARDWARE/ROPE
03/07/2024
04/06/2024
1.58
324
601.61.61.15.5415
850703 1 Invoice
WELL 3 PC
03/08/2024
04/07/2024
25.68
324
601.61.61.15.5415
850738 1 Invoice
PD MAIN
03/11/2024
04/12/2024
53.27
324
100.02.20.01.5415
850750 1 Invoice
PD MAIN
03/12/2024
04/12/2024
18.88
324
100.02.20.01.5415
850765 1 Invoice
BLK ICE CAR AIR FRESHER
03/13/2024
04/12/2024
3.59
324
601.61.61.21.5306
850773 1 Invoice
ELEMENT 380OW 240V 3/4" GLV P
03/13/2024
04/12/2024
20.40
324
601.61.61.15.5415
Total ELLIOTT'S ACE HARDWARE:
123.40
EMERGENCY LIGHTING & ELECTRONICS
220691 1 Invoice
SQD 4 DOCK/MOUNG
03/12/2024
04/11/2024
1,894.39
324
100.02.20.01.5405
Total EMERGENCY LIGHTING & ELECTRONICS:
1,894.39
ENVIROTECH EQUIPMENT
24-0023180 1 Invoice
REPAIR CAMERA TRUCK
03/18/2024
04/17/2024
2,273.06
324
601.61.61.21.5306
Total ENVIROTECH EQUIPMENT:
2,273.06
FERGUSON WATERWORKS #1476
0408684 1 Invoice
2 T10 CONTROL BLOCK 2 T10 ME
02/28/2024
03/29/2024
1,986.06
324
605.00.00.00.1953
Total FERGUSON WATERWORKS #1476:
1,986.06
FINDAWAY WORLD LLC
455391 1 Invoice
AV
03/07/2024
04/07/2024
71.99
324
100.05.71.02.5711
Total FINDAWAY WORLD LLC:
71.99
FIRST RESPONDERS PSYCHOLOGICAL SERVICES
0224MKPD 1 Invoice
THERAPY
03/09/2024
04/09/2024
1,400.00
324
100.02.20.01.5845
Total FIRST RESPONDERS PSYCHOLOGICAL
SERVICES:
1,400.00
GALLS, LLC
027157445 1 Invoice
KRISTALIDIS UNIFORMS
02/21/2024
03/14/2024
203.58
324
100.02.20.01.5151
027157450 1 Invoice
KINNEY UNIFORMS
02/21/2024
03/14/2024
66.43
324
100.02.20.01.5151
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7
Report dates: 3/14/2024-3/26/2024 Mar 22, 2024 09:OOAM
Invoice Number
SegNo
Type
Description
027157451
1
Invoice
SANDRETTI UNIFORMS
027250839
1
Invoice
KINNEY UNIFORMS
027269651
1
Invoice
CADET UNIFORMS
027306115
1
Invoice
CADET UNIFORMS
027317712
1
Invoice
PETZ UNIFORMS
027370970
1
Invoice
MONREAL UNIFORM EXCHANGE
Total GALLS, LLC:
GORDON FLESCH CO. INC.
IN14598322
3
Invoice
SEWER -COPIER
IN14598322
1
Invoice
DPW COPIER
IN14598322
2
Invoice
WATER -COPIER
IN14598322
4
Invoice
PD-COPIER
IN14598322
5
Invoice
FINANCE COPIER
Total GORDON FLESCH CO. INC
GRAEF INC
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
02/21/2024
03/14/2024
129.98
324
100.02.20.01.5151
03/01 /2024
03/31 /2024
66.44
324
100.02.20.01.5151
03/14/2024
03/14/2024
44.96
324
505.00.00.00.2636
03/14/2024
04/06/2024
29.99
324
505.00.00.00.2636
03/08/2024
04/07/2024
299.98
324
100.02.20.01.5151
03/14/2024
04/14/2024
10.00
324
100.02.20.01.5151
851.36
03/10/2024
03/20/2024
192.48
324
601.61.63.42.5701
03/10/2024
03/20/2024
384.97
324
100.04.51.01.5701
03/10/2024
03/20/2024
192.48
324
605.56.09.21.5401
03/10/2024
03/20/2024
742.50
324
100.02.20.01.5410
03/10/2024
03/20/2024
550.07
324
100.01.03.00.5401
0131617
1 Invoice
BASELER HENNEBERRY DEVELO
03/07/2024
04/07/2024
335.00
324
507.00.00.00.2665
0131618
1 Invoice
TESS CORNERS DR BRIDGE
03/07/2024
04/07/2024
12,827.98
324
410.08.90.19.6511
0131620
1 Invoice
TWIN SILOS
03/07/2024
04/07/2024
584.56
324
507.00.00.00.2760
0131621
1 Invoice
MUSKEGO STORAGE ADDITION
03/07/2024
04/07/2024
2,956.74
324
507.00.00.00.2748
0131622
4 Invoice
HILLENDALE DRIVE STORMWATE
03/07/2024
04/07/2024
5,977.22
324
601.65.00.00.6220
0131622
2 Invoice
HILLENDALE DRIVE ROADWAY
03/07/2024
04/07/2024
7,754.45
324
410.08.91.19.6507
0131622
3 Invoice
HILLENDALE DRIVE WETLANDS
03/07/2024
04/07/2024
868.41
324
601.65.00.00.6220
0131622
1 Invoice
HILLENDALE DRIVE WATER MAIN
03/07/2024
04/07/2024
5,877.50
324
605.00.00.00.1984
0131623
1 Invoice
PJ'S TRUCKING
03/07/2024
04/07/2024
53.37
324
507.00.00.00.2779
0131624
1 Invoice
2024 ROAD PROGRAM
03/07/2024
04/07/2024
3,303.50
324
100.07.51.02.6502
0131625
1 Invoice
GENERAL ENGINEERING SERVIC
03/07/2024
04/07/2024
5,154.00
324
100.04.19.00.5815
0131626
1 Invoice
GUHR CSM
03/07/2024
04/07/2024
335.00
324
507.00.00.00.2739
0131627
1 Invoice
HILLENDALE DRIVE CONTRACTA
03/07/2024
04/07/2024
250.00
324
410.08.91.19.6507
Total GRAEF INC:
46,277.73
HAWKINS INC.
6706200
1 Invoice
AZONE 15
03/11/2024
04/10/2024
2,047.02
324
605.53.06.31.5750
Total HAWKINS INC.:
2,047.02
HUMANE ANIMAL WELFARE SOCIETY
3202024
1 Invoice
SERVICE CONTRACT 2024
03/20/2024
04/30/2024
3,581.00
324
100.03.06.00.6041
Total HUMANE ANIMAL WELFARE SOCIETY:
3,581.00
HUMPHREY SERVICE PARTS
01 P129489
1 Invoice
8 PC BIT SET
03/04/2024
04/05/2024
74.95
324
100.04.51.07.5405
01P130265
1 Invoice
HD 15 BLACK TIE
03/12/2024
04/11/2024
281.25
324
100.04.51.11.5405
01 P130344
1 Invoice
15 HD BLACK TIE DUST SHIELD
03/14/2024
04/13/2024
37.50
324
100.04.51.11.5405
01P130369
1 Invoice
DRUM MERITOR SHOE KIT 2 BR
03/14/2024
04/13/2024
746.38
324
100.04.51.07.5405
Total HUMPHREY SERVICE PARTS: 1,140.08
IN646209 1 Invoice REVERSE LOOKUP 02/29/2024 03/14/2024 140.00 324 100.02.20.01.5722
Total IDI: 140.00
10
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/14/2024-3/26/2024
Page: 8
Mar 22, 2024 09:OOAM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
INTERSTATE HEATING CO., INC
20240395 1 Invoice
OVERPAYMENT W179S6721 MUSK
03/18/2024
03/18/2024
41.04
324
100.02.25.00.4250
Total INTERSTATE HEATING CO., INC:
41.04
ITU ABSORB TECH INC
MSOADWO012 1 Invoice
MEDICAL SUPPLIES
03/06/2024
04/05/2024
333.30
324
100.04.51.05.5704
MSOADWO012 1 Invoice
MEDICAL SUPPLIES
03/06/2024
04/05/2024
18.90
324
601.61.61.15.5425
Total ITU ABSORB TECH INC:
352.20
JERRY WILLKOMM INC.
423226 1 Invoice
PURUS S/B HD 15W40 CK-4
02/26/2024
03/25/2024
51.48
324
100.04.51.07.5735
Total JERRY WILLKOMM INC.:
51.48
JFTCO INC
MIMK0004280 1 Invoice
S6895501
03/01/2024
04/01/2024
75,998.97
324
410.08.93.51.6540
Total JFTCO INC:
75,998.97
JMB & ASSOCIATES, LLC
41960 1 Invoice
FUSE BLOCK ETHERNET ADAPT
03/07/2024
04/06/2024
15,133.00
324
605.00.00.00.1935
Total JMB & ASSOCIATES, LLC:
15,133.00
JOHNNY'S PETROLEUM PROD INC
14 1 Invoice
287.6 DIESEL
02/13/2024
03/13/2024
972.09
324
100.04.51.07.5736
Total JOHNNY'S PETROLEUM PROD INC:
972.09
KAESTNER AUTO ELECTRIC CO
431548 1 Invoice
WAFER STROBE 6 LED STROBE
03/13/2024
04/12/2024
394.00
324
100.04.51.11.5405
Total KAESTNER AUTO ELECTRIC CO:
394.00
KIESLER'S POLICE SUPPLY INC
IN233558 1 Invoice
DEPT ISSUED GLOCKS
02/27/2024
03/29/2024
16,731.00
324
410.08.91.20.6530
Total KIESLER'S POLICE SUPPLY INC:
16,731.00
KUJAWA ENTERPRISES INC.
296949 1 Invoice
01 JAN 24 PLANT MAINTENANCE
01/12/2024
02/12/2024
66.00
324
100.05.71.00.5415
Total KUJAWA ENTERPRISES INC.:
66.00
LF GEORGE INC.
LC19416 1 Invoice
MUD BUGGY
03/14/2024
04/13/2024
220.00
324
100.04.51.07.5410
Total LF GEORGE INC.:
220.00
LIBERTY PRINTING
11585 1 Invoice
BUSINESS CARDS - J.SCHWER &
03/18/2024
04/02/2024
80.00
324
100.02.20.01.5723
Total LIBERTY PRINTING:
80.00
LIMB WALKERS TREE SERVICE
6687 1 Invoice
STORM DAMAGE CLEAN UP 25 DA
03/13/2024
04/12/2024
6,250.00
324
100.04.51.01.5820
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9
Report dates: 3/14/2024-3/26/2024 Mar 22, 2024 09:OOAM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total LIMB WALKERS TREE SERVICE:
6,250.00
M&M OFFICE INTERIORS, INC
169176 1 Invoice
LIBRARY MAINTENANCE
03/01/2024
04/03/2024
183.49
324
100.05.71.00.5415
Total M&M OFFICE INTERIORS, INC:
183.49
MENARDS
53558 1 Invoice
TRIFOLD 5PK
03/05/2024
04/04/2024
23.94
324
605.51.06.02.5702
53943 1 Invoice
TALL XL ROCK
03/13/2024
04/12/2024
99.99
324
100.04.51.11.5415
Total MENARDS:
123.93
MIDWEST TAPE
505114918 1 Invoice
AV
03/04/2024
04/03/2024
170.14
324
100.05.71.02.5711
505138180 1 Invoice
AV
03/04/2024
04/03/2024
181.96
324
100.05.71.02.5711
505138181 1 Invoice
AV
03/04/2024
04/03/2024
122.97
324
100.05.71.02.5711
505164033 1 Invoice
AV
03/11/2024
04/10/2024
101.57
324
100.05.71.02.5711
505164035 1 Invoice
AV
03/11/2024
04/10/2024
49.99
324
100.05.71.02.5711
505164036 1 Invoice
AV
03/11/2024
04/10/2024
12.59
324
100.05.71.02.5711
Total MIDWESTTAPE:
639.22
MILWAUKEE AREA TECHNICAL COLLEGE
0000000377 1 Invoice
LANGE CRIMINAL INVESTIGATION
03/14/2024
03/14/2024
201.62
324
100.02.20.01.5301
Total MILWAUKEE AREA TECHNICAL COLLEGE:
201.62
MJ CONSTRUCTION INC
MMSD M10005 1 Invoice
PP II PHASE 1 PAY#2
02/19/2024
02/19/2024
56.725.65
324
601.65.00.00.6516
Total MJ CONSTRUCTION INC:
MUSKEGO FEED & SEED
000306 1 Invoice
DEJNOS SHAVINGS
03/08/2024
03/22/2024
Total MUSKEGO FEED & SEED:
OCCUPATIONAL HEALTH CENTERS
103888275 1 Invoice
HEARING TESTS - PD
12/01/2023
03/15/2024
Total OCCUPATIONAL HEALTH CENTERS:
O'REILLYAUTOMOTIVE INC.
3853-356217 1 Invoice
CREDIT MOTOR OIL
02/13/2024
03/14/2024
3853357050 1 Invoice
STATEMENT DUE AMOUNT
03/14/2024
03/14/2024
3853-357050 1 Invoice
WIPER FLUID
02/27/2024
03/14/2024
Total O'REILLYAUTOMOTIVE INC.:
PACKER FASTENER
IN111154 1 Invoice
CABLE TIES
03/14/2024
04/13/2024
Total PACKER FASTENER:
PAYNE & DOLAN OF WISCONSIN
10-00003439 1 Invoice
68.37 TN 1/2" CHIP
03/07/2024
04/06/2024
13.78 324 215.06.00.00.5704
572.00 1223 100.02.20.01.5721
572.00
4.00- 324 100.02.20.01.5405
13.24 324 100.02.20.01.5405
39.48 324 100.02.20.01.5405
48.72
228.90 324 100.04.51.11.5415
752.07 324 605.54.06.41.5702
12
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/14/2024-3/26/2024
Page: 10
Mar 22, 2024 09:OOAM
Invoice Number SegNo
Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
10-00003688 1
Invoice
46.85 TON 1 1/4 CABC
03/14/2024
04/13/2024
609.05
324
100.04.51.02.5741
Total PAYNE & DOLAN OF WISCONSIN:
1,361.12
PERRILL
262002 1
Invoice
ROWAYWEB APPS
03/01/2024
03/31/2024
85.00
324
100.04.19.00.5815
Total PERRILL:
85.00
PINKY ELECTRIC INC.
4843 1
Invoice
6-PHOTOEYES
03/12/2024
03/22/2024
186.00
324
100.04.51.06.5916
4845 1
Invoice
1.5 HOURS WELL 3
03/12/2024
03/22/2024
300.00
324
605.51.06.02.5702
Total PINKY ELECTRIC INC.:
486.00
PITNEY BOWES INC
1024955127 1
Invoice
MAIL MACHINE MAINT - QTR 1
03/10/2024
04/09/2024
179.16
324
100.01.06.00.5701
Total PITNEY BOWES INC:
179.16
PROHEALTH CARE MEDICAL GROUP
10004582281 1
Invoice
BLOOD DRAWS
03/01/2024
03/14/2024
74.26
324
100.02.20.01.5722
321635 1
Invoice
KLEIN DRUG SCREEN
03/01/2024
03/14/2024
47.00
324
100.02.20.01.5845
Total PROHEALTH CARE MEDICAL GROUP:
121.26
QUILL LLC
37314257 1
Invoice
TIME CARDS NOTEPADS
02/20/2024
03/21/2024
81.25
324
100.04.51.01.5701
37383842 1
Invoice
COPIER PAPER
02/23/2024
03/24/2024
175.92
224
100.01.03.00.5701
Total QUILL LLC:
257.17
R & R INS. SRV. INC
2988524 5
Invoice
AUTO LIABILITY
03/04/2024
04/04/2024
2,537.00
424
100.01.06.00.6109
2988524 2
Invoice
GENERAL & PD LIABILITY INS
03/04/2024
04/04/2024
9,399.50
424
100.01.06.00.6102
2988524 4
Invoice
PUBLIC OFFICIALS
03/04/2024
04/04/2024
6,575.75
424
100.01.06.00.6105
2988524 1
Invoice
CYBER LIABILITY
03/04/2024
04/04/2024
1,606.25
424
100.01.06.00.6110
2988524 3
Invoice
AUTO PHYSICAL DAMAGE
03/04/2024
04/04/2024
5,559.00
424
100.01.06.00.6104
2988525 1
Invoice
WORKERS COMPENSATION
03/04/2024
04/04/2024
35,052.00
424
100.01.06.00.6101
Total R & R INS. SRV. INC:
60,729.50
RELIANCE STANDARD LIFE INS CO
VPL302974/AP 1
Invoice
APR24NPL302974
03/18/2024
04/01/2024
494.70
324
100.00.00.00.2246
Total RELIANCE STANDARD LIFE INS CO:
494.70
RINDERLE TIRE INC.
151100 1
Invoice
4 ST235/85R16G
03/06/2024
04/05/2024
706.04
324
100.04.51.07.5735
151102 1
Invoice
LT215/85R16E
03/06/2024
04/05/2024
198.00
324
100.04.51.07.5735
Total RINDERLE TIRE INC.:
904.04
RUEKERT & MIELKE INC
150808 1
Invoice
GENERAL SERVICES 01272024-02
03/08/2024
04/08/2024
1,215.50
324
601.61.63.43.5815
150809 1
Invoice
2021 PP 1/1 01272024-02232024
03/08/2024
04/08/2024
804.00
324
601.65.00.00.6516
150810 1
Invoice
2022 PP 1/1 01272024-02232024
03/08/2024
04/08/2024
8,139.50
324
601.65.00.00.6516
150811 1
Invoice
SCADA SERVICE HOURLY
03/08/2024
04/07/2024
452.89
324
605.56.09.23.5620
13
CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11
Report dates: 3/14/2024-3/26/2024 Mar 22, 2024 09:OOAM
Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GLAccount Number
Total RUEKERT & MIELKE INC:
SAFEGUARD BUSINESS SOLUTIONS
9004189487 1 Invoice
DEPOSIT TICKETS - FBB
03/15/2024
Total SAFEGUARD BUSINESS SOLUTIONS:
SAFEWAY PEST MANAGEMENT INC.
728134 1 Invoice
03 24 MONTHLY PEST CONTROL
03/04/2024
Total SAFEWAY PEST MANAGEMENT INC.:
SEIDER HEATING & A/C, INC.
20240369 1 Invoice
OVERPAYMENT W12970 LOOMIS
03/13/2024
20240385/2024 1 Invoice
OVERPAYMENT PLMB W17011 BRI
03/18/2024
20240385/2024 2 Invoice
OVERPAYMENT ELEC W17011 BRI
03/18/2024
Total SEIDER HEATING & A/C, INC.:
SERVICEMASTER
REPAIR001 1 Invoice
DOWNPAYMENT FOR REPAIRS
03/22/2024
Total SERVICEMASTER:
SHERWIN-WILLIAMS CO.
7065-3 1 Invoice
5 GAL HL 2321 FDTP WB YL & HL
03/04/2024
7088-5 1 Invoice
GLASS BEADS 50#
03/05/2024
7730-6 1 Invoice
BRUSH 3" WELL 8
03/06/2024
Total SHERWIN-WILLIAMS CO.:
SJE
CD99515830 1 Invoice
FLOAT
03/01/2024
Total SJE:
SOIUL SERVICES, LLC
1 1 Invoice
INVASIVE TREATMENTS - MULTI L
03/08/2024
Total SOIUL SERVICES, LLC:
SPECTRUM
152496201022 1 Invoice
911 CONNECTION
03/15/2024
Total SPECTRUM:
TOP PACK DEFENSE
12630 1 Invoice
RIFLE PARTS/SCOE ETC
02/14/2024
Total TOP PACK DEFENSE:
TYLER TECHNOLOGIES INC
060-115236 1 Invoice
ASSESSOR SERVICES - FEB
03/11/2024
Total TYLER TECHNOLOGIES INC:
10,611.89
04/13/2024 189.12 324 100.01.03.00.5701
189.12
04/04/2024
35.00
324
100.05.71.00.5415
35.00
03/13/2024
36.00
324
100.02.25.00.4250
03/18/2024
10.00
324
100.02.25.00.4250
03/18/2024
60.00
324
100.02.25.00.4250
106.00
03/22/2024
5,044.91
324
100.01.06.00.6108
5,044.91
04/03/2024
15,958.80
324
100.04.51.02.5742
04/04/2024
6,700.00
324
100.04.51.02.5742
04/05/2024
45.61
324
605.52.06.25.5702
03/31/2024 425.00 324 601.61.61.16.5411
03/19/2024 1,856.25 324 215.06.00.00.6008
1,856.25
03/30/2024 297.35 324 100.02.20.01.5604
03/14/2024 4.469.16 324 410.08.91.20.6509
04/25/2024 13,894.58 224 100.01.04.00.5801
13,894.58
14
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/14/2024-3/26/2024
Page: 12
Mar 22, 2024 09:OOAM
Invoice Number SegNo Type
Description
Invoice Date Payment Due Date
Total Cost
GL Period
GLAccount Number
UNEMPLOYMENT INSURANCE
000013050974 1 Invoice
BENEFIT CHARGES 2-2024
03/14/2024
03/25/2024
1,859.72
224
100.01.06.00.6020
Total UNEMPLOYMENT INSURANCE:
1,859.72
UNITED STATES ALLIANCE FIRE PROTECTION
1046-1`124127 1 Invoice
LIBRARY MAINATENANCE
03/06/2024
03/06/2024
5,545.00
324
100.01.09.00.5415
Total UNITED STATES ALLIANCE FIRE PROTECTION:
5,545.00
US CELLULAR
0638343061 2 Invoice
MONTHLY CHARGE - DPW
02/28/2024
03/24/2024
162.00
324
100.04.51.01.5605
0638343061 1 Invoice
MONTHLY CHARGE - FINANCE
02/28/2024
03/24/2024
30.00
324
100.01.03.00.5601
0638343061 3 Invoice
MONTHLY CHARGE - REC
02/28/2024
03/24/2024
8.09
324
100.05.72.10.5601
Total US CELLULAR:
200.09
WALDERA'S TOWING
24-23738 1 Invoice
RETAIL THEFT CAR TOW 24-5596
03/14/2024
03/14/2024
100.00
324
100.02.20.01.5722
24-23788 1 Invoice
KREGER SQD TOW FLAT TIRE
03/20/2024
03/20/2024
82.50
324
100.02.20.01.5405
Total WALDERA'S TOWING:
182.50
WAUKESHA CO TECHNICAL COLLEGE
S0824756 1 Invoice
MROTEK DRUG INVST.
02/27/2024
03/14/2024
85.00
324
100.02.20.01.5301
Total WAUKESHA CO TECHNICAL COLLEGE:
85.00
WAUKESHA COUNTY CLERK OF CIRCUIT COURT
2024TR000115 1 Invoice
LISA SUSEE 2024TR000115
03/13/2024
05/13/2024
350.00
324
100.01.08.00.4269
kaileydickrellbo 1 Invoice
KAILEY DICKRELL BOND
03/07/2024
03/07/2024
1,000.00
1223
100.02.20.01.4272
robertmeyerbo 1 Invoice
ROBERT MEYER BOND
03/07/2024
03/07/2024
1,000.00
1223
100.02.20.01.4272
Total WAUKESHA COUNTY CLERK OF CIRCUIT COURT:
2,350.00
WAUKESHA WATER UTILITY
IN000018453 1 Invoice
DURHAM RD
03/12/2024
04/11/2024
1,538.28
324
601.61.61.21.5306
Total WAUKESHA WATER UTILITY:
1,538.28
WCA GROUP HEALTH TRUST
0015857310 1 Invoice
APR24/HEALTH INS PREMIUMS
03/19/2024
04/01/2024
185,209.65
324
100.00.00.00.2206
Total WCA GROUP HEALTH TRUST:
185,209.65
WE ENERGIES
4946223370 1 Invoice
STREET LIGHTING (00120)
03/07/2024
04/01/2024
6,620.10
324
100.04.51.06.5910
4950000707 1 Invoice
PARKS DEPARTMENT (00123)
03/12/2024
04/03/2024
933.79
324
100.04.51.11.5910
4951807741 1 Invoice
VETERANS MEMORIAL PARK (000
03/13/2024
04/04/2024
120.74
324
100.04.51.11.5910
Total WE ENERGIES:
7,674.63
WELDERS SUPPLY COMPANY
3054016 1 Invoice
ACETYLENE & OXYGEN
02/29/2024
03/30/2024
7.54
324
100.04.51.07.5405
Total WELDERS SUPPLY COMPANY:
7.54
15
CITY OF MUSKEGO
Payment Approval Report - Board Report Alpha
Report dates: 3/14/2024-3/26/2024
Page: 13
Mar 22, 2024 09:OOAM
Invoice Number SegNo Type
Description
Invoice Date
Payment Due Date
Total Cost
GL Period
GLAccount Number
WISC DEPT OF ADMINISTRATION
505-00000891 1 Invoice
GSB-EMAIL FILTERING - FEB
03/12/2024
04/11/2024
70.50
224
100.01.14.00.5507
Total WISC DEPT OF ADMINISTRATION:
70.50
WISCONSIN RURAL WATER ASSOC
4774 1 Invoice
CONSOLIDATED SAFETYTRAININ
03/15/2024
04/14/2024
589.86
324
605.56.09.21.5301
Total WISCONSIN RURAL WATER ASSOC:
589.86
WISCONSIN SUPREME COURT
680-000000114 1 Invoice
JUDGE'S CONTINUING EDUCATIO
03/01/2024
04/30/2024
800.00
324
100.01.08.00.5303
Total WISCONSIN SUPREME COURT:
800.00
XPERIENCE ELECTRIC, LLC
SHELTON 1 Invoice
TOWN OF NORWAY PROPERTY
03/14/2024
03/14/2024
60.00
324
100.02.25.00.4250
Total XPERIENCE ELECTRIC, LLC:
60.00
YERGES VAN LINERS, INC.
M-24-6665 1 Invoice
3/5 SHELF SHIFT (9HRS X 2)
03/06/2024
03/16/2024
935.00
324
410.08.90.71.6516
Total YERGES VAN LINERS, INC.:
935.00
Grand Totals:
815,543.33
Report Criteria:
Detail report.
Invoices with totals above $0 included.
Paid and unpaid invoices included.
[Report]. Description = {<>} "1099 adjustment"
16
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #018-2024
APPROVAL OF FIRE PROTECTION AGREEMENT WITH
TESS CORNERS VOLUNTEER FIRE DEPARTMENT
WHEREAS, it is necessary that the City of Muskego and the Tess Corners Volunteer
Fire Department enter into an Agreement for fire protection for the City's residents; and
WHEREAS, The Finance Committee has reviewed the attached Agreement and has
recommended approval.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does hereby approve
the Agreement for fire protection between the Tess Corners Volunteer Fire Department
and the City of Muskego for the period January 1, 2024 to December 31, 2025.
BE IT FURTHER RESOLVED that the Mayor and City Clerk are hereby authorized to
sign the Agreement and the City Attorney is authorized to make substantive changes to
it as may be necessary in order to preserve the general intent thereof.
BE IT FURTHER RESOLVED that the Mayor is authorized to sign such substantive
changes made by the City Attorney.
DATED THIS 26th DAY OF MARCH 2O24.
SPONSORED BY:
FINANCE COMMITTEE
This is to certify that this is a true and accurate copy of Resolution #018-2024 which
was adopted by the Common Council of the City of Muskego.
City Clerk
3/24cmc
li VA
2024 - 2025 AGREEMENT
CITY OF MUSKEGO -- TESS CORNERS VOLUNTEER FIRE DEPARTMENT
AGREEMENT made by and between Tess Corners Volunteer Fire Department, a Wisconsin
Corporation, hereinafter referred to as TCVFD and the City of Muskego, a Municipal Corporation of
the State of Wisconsin, hereinafter referred to as the City.
IN CONSIDERATION of the mutual covenants herein contained, it is agreed:
That the term of this Agreement is January 1, 2024 to December 31, 2025.
The City will pay to TCVFD a payment of $162,500.00 for 2024 services, payable upon receipt of the
TCVFD's check ledger for the previous quarter detailing expenditures for those quarters.
TCVFD agrees to have its financial statements including work notes and financial Statements
prepared quarterly in conformity with accounting principles.
Payment for Calendar Year 2025 services by the City to TCVFD shall be agreed upon by the parties
following negotiations thereon which shall occur between June 1, 2024 and September 30, 2024
such that the agreed upon amount can be approved by the Common Council prior to the end of
Calendar Year 2024. In the event the parties cannot agree on an amount for 2025 services, the
amount paid for 2024 shall be extended through the term of this Agreement.
Any capital expenditure requests exceeding $500,000.00 will be discussed and approved by the
Common Council at the annual capital budget meeting.
Fire runs are to be made by TCVFD to any fire within the City's corporate boundaries in compliance
with a call from any resident of said area.
TCVFD will furnish the necessary fire trucks, hoses, ladders, and miscellaneous firefighting
equipment, and the volunteer fire fighting assistance made by any resident of the area to be served
by TCVFD under this Agreement.
TCVFD will provide quarterly, or upon the request of the City, a report on Fire Department response
activities to the Public Works and Safety Committee. This report shall list all individual calls for
service. This report shall include the currently available report that shows incident number, unit, date,
alarm and arrival time and response time. Specific individual response times and locations within the
quarterly report may be requested by the Committee from time to time for the purpose of clarifying
the individual specific response times.
TCVFD assumes all liability for damages caused by the negligent operation of its fire trucks or
equipment, and agrees to obtain automobile liability insurance covering the operations of its trucks
said insurance to have a minimum liability for bodily injury in the amount of $2,000,000.00 Combined
Single Limit. TCVFD shall provide separate written Endorsements to its General Liability Policy of
Insurance for the following; Naming the City as an Additional Insured, Waiver of Subrogation, Primary
and Non -Contributory Insurance Coverage and Thirty (30) Day Notice of Cancellation. A Certificate
of Insurance along with said Endorsements shall be provided to the City upon request showing
evidence of the above insurance requirements. Providing a Certificate of Insurance by itself or in lieu
of the required written Endorsements, which states that the Endorsements apply to the policy, is not
acceptable.
18
City of Muskego/Tess Corners Volunteer Fire Department Page 2
2024-2025 Agreement
The City, recognizing the value of mutual aid agreements between fire departments, agrees to permit
TCVFD to continue with such agreements. TCVFD needs to remain in compliance with the
Department of Commerce standard requirements for Comm. 30 to continue receiving the 2% Fire
Insurance Entitlement Dues.
TCVFD agrees to indemnify, defend, and hold harmless the City, its elected and appointed officials,
officers, employees, agents, representatives and volunteers, and each of them, from and against
any and all claims, demands, damages, suits, and actions, including attorney's fees, caused by
reason of any act, omission, fault, or negligence, whether active or passive, of TCVFD or of anyone
acting under its direction or control or on its behalf. The obligation to indemnify, defend, and hold
harmless the City, shall be applicable unless liability results from the sole negligence of the City, its
elected and appointed officials, officers, employees, agents, representatives and volunteers.
Each party agrees to provide notice to the other party at least sixty (60) days prior to the expiration
of this agreement if any contract terms other than term and payment are expected to be different
than as described herein for any subsequent contract term.
For valuable consideration acknowledged by each party, TCVFD hereby agrees that it will comply
with any and all requirements of the law commonly known as the Wisconsin Open Meetings Law,
the Wisconsin Open Records Law, and the Wisconsin Fair Employment Law.
Any previous contracts between the parties as to payments for services are hereby declared null and
void as of January 1, 2024.
IN WITNESS WHEREOF, the parties hereto have set their hands and seals the day and year first
above written.
TESS CORNERS VOLUNTEER FIRE DEPT. CITY OF MUSKEGO
Dated:
President
Secretary
Dated:
Mayor Rick Petfalski
City Clerk Kerri Roller
T:\Departments\Attorney\Agreements\Agreement - TC Vol Fire Dept (new).docx
19
COMMON COUNCIL — CITY OF MUSKEGO
RESOLUTION #019-2024
RESOLUTION REGARDING MS4 PERMIT COMPLIANCE
WHEREAS, the City of Muskego must annually submit an MS4 (Municipal Separate
Storm Sewer System) report to the DNR; and
WHEREAS, the City has submitted its report for 2023 to the DNR; and
WHEREAS, a stipulation of the MS4 permit is that the City's elected officials have been
provided a copy of the report and that it will be published on the City's website.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego has been made aware that the MS4 report for 2023 was filed with the DNR
and further acknowledges that a copy will be provided to the elected officials and
published on the City's website.
DATED THIS 26th DAY OF MARCH 2O24.
SPONSORED BY:
EILEEN MADDEN, COUNCIL PRESIDENT
This is to certify that this is a true and accurate copy of Resolution #019-2024 which
was adopted by the Common Council of the City of Muskego.
City Clerk
3/24cmc
20
�„�iSKEGO
Reports and Presentations to Finance Committee and Common Council
To: Finance Committee & Common Council
From: Scott Kroeger
Department: Public Works & Development
Subject: MS4 Permit Compliance
Date: March 26, 2024
Background Information:
The City of Muskego must annually submit a MS4 (Municipal Separate Storm Sewer System)
permit to Wisconsin DNR by March 31, of each year. The City of Muskego has submitted their
MS4 permit. (Please see attached document). A stipulation of this permit is to inform/notify
elected officials of this MS4 permit as well as posting it to the City of Muskego website.
Key Issues for Consideration:
1. Attachment of MS4 permit 2023
Recommendation for Action by Committee and/or Council: The Common Council has been
made aware of the City of Muskego MS4 permit by being provided a copy and being
notified of it being on the City of Muskego website.
Date of Committee Action: March 26, 2024
Planned Date of Council Action (if required): March 26, 2024
Total $ Needed: S
Fiscal Note(s): N/A
$ Budgeted: S
Expenditure Account(s) to Be Used: #
(3/2019)
21
Submittal of Annual Reports and Other Compliance Documents for Municipal
Separate Storm Sewer System (MS4) Permits
NOTE: Missing or incomplete fields are highlighted at the bottom of each page. You may save, close and return to your draft permit as often as necessary to complete
your application. After 120 days your draft is deleted.
Form 3400-224fR8/2021
Will you be completing the Annual Report or other submittal type? Annual Report Other
Project Name: 2023 Annual Report
County: Waukesha
Municipality: Muskego, City
Permit Number: S050075
Facility Number: 31280
Reporting Year: 2023
Is this submittal also satisfying an Urban Nonpoint Source Grant funded deliverable? O Yes • No
Please complete the contents of each tab to submit your MS4 permit compliance document. The information
included in this checklist is necessary for a complete submittal. A complete and detailed submittal will help us
review about your MS4 permit document. To help us make a decision in the shortest amount of time possible, the
following information must be submitted:
Annual Report
• Review related web site and instructions for Municipal storm water permit eReporting [Exit Form]
• Complete all required fields on the annual report form and upload required attachments
• Attach the following other supporting documents as appropriate using the attachments tab above
• Public Education and Outreach Annual Report Summary
• Public Involvement and Participation Annual Report Summary
• Illicit Discharge Detection and Elimination Annual Report Summary
• Construction Site Pollution Control Annual Report Summary
• Post -Construction Storm Water Management Annual Report Summary
• Pollution Prevention Annual Report Summary
• Leaf and Yard Waste Management
• Municipal Facility (BMP) Inspection Report
• Municipal Property SWPPP
• Municipally Property Inspection Report
• Winter Road Maintenance
• Storm Sewer Map Annual Report Attachment
• Storm Water Quality Management Annual Report Attachment
• TMDL Attachment
• Storm Water Consortium/Group Report 22
• Municipal Cooperation Attachment
• Other Annual Report Attachment
• Attach the following permit compliance documents as appropriate using the attachments tab above
• Storm Water Management Program
• Public Education and Outreach Program
• Public Involvement and Participation Program
• Illicit Discharge Detection and Elimination Program
• Construction Site Pollutant Control Program
• Post -Construction Storm Water Management Program
• Pollution Prevention Program
• Municipal Storm Water Management Facility (BMP) Inventory
• Municipal Storm Water Management Facility (BMP) Inspection and Maintenance Plan
• Total Maximum Daily Load documents (*If applicable, see permit for due dates.)
• TMDL Mapping*
• TMDL Modeling*
• TMDL Implementation Plan*
• Fecal Coliform Screening Parameter
• Fecal Coliform Inventory and Map (5050075-03 general permittees Appendix B B.5.2 — document due to the
department by March 31, 2022)
• Fecal Coliform Source Elimination Plan (5050075-03 general permittees Appendix B - document due to the
department by October 31,20231
• Sign and Submit form
23
Form 3400-224 (R8/2021)
Notice: Pursuant to s. NR 216.07(8), Wis. Adm. Code, an owner or operator of a Municipal Separate Storm Sewer System (MS4) is
required to submit an annual report to the Department of Natural Resources (Department) by March 31 of each year to report on
activities for the previous calendar year ("reporting year"). This form is being provided by the Department for the user's convenience for
reporting on activities undertaken in each reporting year of the permit term. Personal information collected will be used for
administrative purposes and may be provided to the extent required by Wisconsin's Open Records Law [ss. 19.31-19.39, Wis. Stats.].
Note: Compliance items must be submitted using the Attachments tab.
Municipality Information
Name of Municipality Muskego, City
Facility ID # or (FIN): 31280
Updated Information: El Check to update mailing address information
Mailing Address: W182 S8200 Racine Avenue
Mailing Address 2:
City: Muskego, City
State: W I
Zip Code: 53150 xxxxx or xxxxx-xxxx
Primary Municipal Contact Person (Authorized Representative for MS4 Permit)
The "Authorized Representative" or "Authorized Municipal Contact" includes the municipal official that was
charged with compliance and oversight of the permit conditions, and has signature authority for submitting
permit documents to the Department (i.e., Mayor, Municipal Administrator, Director of Public Works, City
Engineer).
Select to create new primary contact
First Name: Scott
Last Name: Kroeger
Select to update current contact information
Title: Public Works and Dev
Mailing Address: w182s8200 Racine Avenue
Mailing Address 2:
City:
Muskego
State:
WI
Zip Code:
53150-0749
Phone Number:
262-679-5686
xxxxx orxxxxx-xxxx
Ext: xxx-xxx-xxxx
Email: skroeger@muskego.wi.gov
Additional Contacts Information (Optional)
❑� I&E Program
❑� IDDE Program
0 IDDE Response Procedure Manual
24
0 Municipal -wide Water Quality Plan
0 Ordinances
Individual with responsibility for: 0 pollution Prevention Program
(Check all that apply) 0 Post -Construction Program
0 Winter roadway maintenance
First Name: Scott
Last Name: Kroeger
Title:
Mailing Address: W182 S8200 Racine Avenue
Mailing Address 2:
City: Muskego
State: W 1
Zip Code: 53150 xxxxx or xxxxx-xxxx
Phone Number: 262-679-5686 Ext: xxx-xxx-xxxx
Email: skroeger@muskego.wi.gov
Municipal Billing Contact Person (Authorized Representative for MS4 Permit)
❑ Select to create new Billing contact
First Name:
Scott
Last Name:
Kroeger
❑ Select to update current contact information
Title:
Public Works and Development
Mailing Address:
W182 S8200 Racine Avenue
Mailing Address 2:
City:
Muskego
State:
W 1
Zip Code:
53150 xxxxx or xxxxx-xxxx
Phone Number:
262-679-5686 Ext: xxx-xxx-xxxx
Email:
skroeger@muskego.wi.gov
1. Does the municipality rely on another entity to satisfy some of the permit requirements?
OO Yes O No
❑ Public Education and Outreach Waukesha County
❑ Public Involvement and Participation Waukesha County
❑ Illicit Discharge Detection and Elimination GRAEF Engineering
❑ Construction Site Pollutant Control
25
❑ Post -Construction Storm Water Management
❑ Pollution Prevention
2. Has there been any changes to the municipality's participation in group efforts towards permit compliances (i.e.,
the municipality has added or dropped consortium membership)?
O Yes OO No
26
Form 3400-224 (R8/2021)
1. Public Education and Outreach
a. Does MS4 conduct any educational efforts or events independently (not with a group) • Yes
No
b. How many total educational events were held during the reporting year: 70
c. Were any of the public education and outreach delivery mechanisms conducted during the
reporting year active or interactive? Co Yes C No
d. Please select all storm water topics, target audiences, and delivery mechanisms used in the
reporting year
Public Education and Outreach Delivery Mechanisms (Active and Passive)
Active/Interactive Mechanisms
Passive Mechanisms
❑� Education activities (school presentations, summer camps)
RI Passive print media (brochures at front desk, posters, etc.)
R Information booth at event
RI Distribution of print media (mailings, newsletters, etc.) via
❑� Targeted group training (contractors, consultants, etc.)
mail or email.
R Government event (public hearing, council meeting)
RI Media offerings (radio and TV ads, press release, etc.)
❑� Workshops
❑Social media posts
R Tours
RI Signage
❑ Other:
RI Website
❑ Other:
Topics Covered
Target Audience
❑ Illicit discharge detection and elimination
❑� General Public
❑ Household hazardous waste disposal/pet waste management/vehicle
❑� Public Employees
washing
❑� Residents
❑ Yard waste management/pesticide and fertilizer application
❑� Businesses
❑Stream and shoreline management
❑� Contractors
❑ Residential infiltration
❑� Developers
❑ Construction sites and post -construction storm water management
❑� Industries
❑ Pollution prevention
❑ Public Officials
❑ Green infrastructure/low impact development
❑ Other:
❑ Other:
e. Will additional information/summary of these education events be attached to the annual report?
*Yes ONO
If no, please provide additional comment in the brief explanation box below. Limit response to 250
characters and/or attach supplemental information on the attachments page.
See Attached 2023 MS4 Activities List
WA
Form 3400-224(R8/2021
2. Public Involvement and Participation
a. Permit Activities. Select all of the following topics the Permittee did to engage public participation
and involvement.
Topics Covered
Target Audience
Estimated People
Reached (Optional)
Regional Effort
(Optional)
❑ MS4Annual Report
General Public
101+
O Yes O No
❑ Storm Water Management
Public Employees
Program
0 Residents
0 Storm Water related ordinance
❑ Businesses
❑ Other:
❑ Contractors
❑� Developers
Industries
❑� Public Officials
❑ Other
b. Volunteer Activities. Select all of the following audiences targeted for volunteer involvement and
participation related to storm water.
NA (Individual Permittee)
Topics Covered
Target Audience
Estimated People
Reached (Optional)
Regional Effort
(Optional)
Volunteer Opportunity
0 General Public
101+
• Yes No
❑ Public Employees
❑ Residents
❑ Businesses
❑ Contractors
❑ Developers
❑ Industries
❑ Public Officials
❑ Other
c. Brief explanation on Public Involvement and Participation reporting. Limit response
to 250 characters and/or attach supplemental information on the attachments page.
Residents who Adopt a Drain are asked to clean two times per month and report the quantity of
what they remove. Citizen Stream Monitors collect water quality data of local waters. (See
attachment from 1e)
Form 3400-224
3. Illicit Discharge Detection and Elimination
a. How many total outfalls does the municipality have? g
b. How many outfalls did the municipality evaluate as part of their g
28
routine ongoing field screening program?
c. From the municipality's routine screening, how many were 0
confirmed illicit discharges?
d. How many illicit discharge complaints did the municipality receive? 0
e. From the complaints received, how many were confirmed illicit 0
discharges?
How many of the identified illicit discharges did the municipality 0
eliminate in the reporting year (from both routine screening and
complaints)?
(if the sum of 3.c. and 3.e. does not equal M., please explain below.)
9. What types of regulatory mechanisms does the municipality have available to compel
compliance with this program? Check all that are available and how many times each
were used in the reporting year.
0 Verbal Warning 20
0 Written Warning (including email) g
❑ Notice of Violation
0 Civil Penalty/ Citation
Additional Information:
1
h. Brief explanation on Illicit Discharge Detection and Elimination reporting. If you
marked Unsure for any questions above, justify the reasoning. Limit response to
250 characters and/or attach supplemental information on the attachments page.
See Attached IDDE Inspection Report 2023
Form 3400-224(R8/2021
4. Construction Site Pollutant Control
a. How many total construction sites with one acre or more of land 100
disturbing construction activity were active at any point in the
reporting year?
b. How many construction sites with one acre or more of land 100
disturbing construction activity did the municipality issue permits for
in the reporting year?
c. How many erosion control inspections did the municipality complete 122
in the reporting year (at sites with one acre or more of land
disturbing construction activity)?
d. What types of regulatory mechanisms does the municipality have available to compel
compliance with this program? Check all that are available and how many times each
were used in the reporting year.
0 Verbal Warning 20
0 Written Warning (including email) g
29
❑ Notice of Violation
0 Civil Penalty/ Citation 0
0 Stop Work Order 0
❑ Forfeiture of Deposit
❑ Other - Describe below
e. Brief explanation on Construction Site Pollutant Control reporting. If you marked
Unsure for any questions above, justify the reasoning. Limit response to 250 characters
and/or attach supplemental information on the attachments page.
City of Muskego follows up on all complaints received about construction sites. Inspectors and staff
mention to developers or contractors on all erosion control concerns. The City of Muskego has
various ways to enforce violations.
Form 3400-224(R8/2021
S. Post -Construction Storm Water Management
a. How many new structural storm water management Best Management 2
Practice (BMP) have received local approval ?
*Engineered and constructed systems that are designed to provide storm water quality control such as
wet detention ponds, constructed wetlands, infiltration basins, grassed swales, permeable pavement,
b. Does the MS4 have procedures for inspecting and maintaining private storm O Yes O No
water facilities?
C. If Yes, how many privately owned storm water management facilities were
inspected in the reporting year ? Inspections completed by private landowners should be
included in the reported number.
d. Does the municipality utilize privately owned storm water management Yes • No
BMP in its pollutant reduction analysis?
e. Does MS4 have maintenance authority on these privately owned BMPs?
Unsure
f. How many municipally operated (private) storm water management BMPs
were inspected in the reporting year? 13
g. What types of enforcement actions does the municipality have available to compel
compliance with the regulatory mechanism? Check all that apply and enter the number of
each used in the reporting year.
0 Verbal Warning
C
0 Written Warning (including email) 0
❑ Notice of Violation
Civil Penalty/ Citation 0
30
Forfeiture of Deposit
❑� Complete Maintenance 0
❑ Bill Responsible Party
❑ Other - Describe below
e. Brief explanation on Post -Construction Storm Water Management reporting. If
marked 'Unsure' on any questions above, justify your reasoning. Limit your response to
250 characters and/or attach supplemental information on the attachments page.
Developments with SW management must have a signed and recorded SW management practice
maintenance agreement before occupancy is allowed.
Form 3400-224 (R8/2021)
6. Pollution Prevention
Storm Water Management Best Management Practice Inspections Not Applicable
a. Enter the total number of municipally owned or operated (i.e., privately 13
owned BMPs) structural storm water management best management
practices.
b. How many new municipally owned storm water management best 0
management practices were installed in the reporting year?
c. How many municipally owned (public) storm water management best 13
management practices were inspected in the reporting year?
d. What elements are looked at during inspections (250 character limit)?
Outlet structure working properly, sediment, trees, condition of berms/overflow
e. How many of these facilities required maintenance?
L
Brief explanation on Storm Water Management Best Management Practice inspection
reporting. If you marked Unsure for any questions above, justify the reasoning. Limit
response to 250 characters and/or attach supplemental information on the
attachments page.
Public Works Yards & Other Municipally Owned Properties that require a stormwater pollution
prevention plan (SWPPP)* Not Applicable
9. How many municipal properties require a SWPPP?
1
h. How many inspections of municipal properties have been conducted in the 1
reporting year?
'. Have amendments to the SWPPPs been made?
Yes • No
i. If yes, describe what changes have been made. Limit response to 250 characters
31
and/or attach supplemental information on the attachment page:
k. Brief explanation on Storm Water Pollution Prevention Plan reporting. If you marked
Unsure for any questions above, justify the reasoning. Limit response to 250
characters and/or attach supplemental information on the attachments page.
* Any municipally owned property that has the potential to generate stormwater pollution should have a SWPPP. For example, if a
municipal property stores compost piles, material storage, yard wastes, etc., outside and can contaminate stormwater runoff —a SWPPP
is required.
Collection Services - Street Sweeping Program Not Applicable
l Did the municipality conduct street sweeping during the reporting year?
O Yes No
m. If known, how many tons of material was removed? 20
n. Does the municipality have a low hazard exemption for this Yes No
material?
°. If street sweeping is identified as a storm water best management practice in the
pollutant loading analysis, was street cleaning completed at the assumed frequency?
O Yes - Explain frequency twice a year
O No - Explain
O Not Applicable
Collection Services - Catch Basin Sump Cleaning Program ❑ Not Applicable
P. Did the municipality conduct catch basin sump cleaning during the reporting
year? O Yes No
q. How many catch basin sumps were cleaned in the reporting year? 400
r. If known, how many tons of material was collected?
20
S. Does the municipality have a low hazard exemption for this • Yes No
material?
t If catch basin sump cleaning is identified as a storm water best management practice
in the pollutant loading analysis, was cleaning completed at the assumed frequency?
*Yes- Explain frequency once a year
O No - Explain
O Not Applicable
Collection Services - Leaf Collection Program ❑ Not Applicable
u. Does the municipality conduct curbside leaf collection?
v. Does the municipality notify homeowners about pickup?
w. Where are the residents directed to store the leaves for collection?
OO Yes O No
OO Yes O No
Pile on terrace Pile in street ❑ Bags on terrace
32
Other - Describe
X. What is the frequency of collection?
In 2023, 3 pickups throughout the City
Y. Is collection followed by street sweeping? O Yes O No
z. Brief explanation on Collection Services reporting. Limit response
to 250 characters and/or attach supplemental information on the
attachments page
Winter Road Management ❑ Not Applicable
*Note: We are requesting information that goes beyond the reporting year, answer the best you can.
aa. How many lane -miles of roadway is the municipality responsible for 305
doing snow and ice control? (One mile of a two-way road equals two
lane miles.)
ab. Provide amount of de-icing products used by month last winter season?
Solids (tons) (ex. sand, or salt -sand)
Product Oct Y Dec Jan Feb Mar
Salt 0 300 700 300 200
Liquids (gallons) (ex. brine)
Oct Nov Dec Jan Feb Mar
None 0 0 0 0
ac. Was salt applying machinery calibrated in the reporting year?
ad. Have municipal personnel attended salt reduction strategy training in
the reporting year?
0
0 0
• Yes No
Yes • No
Training Date Training Name #Attendance
ae. Brief explanation on Winter Road Management reporting. If you marked Unsure for any
questions above, justify the reasoning. Limit response to 250 characters and/or attach
supplemental information on the attachments page
DPW will use a mixture of sand/salt when temperatures get too cold. Also it helps reduce the
amount of salt on roads which is better for streams and lakes in the City of Muskego. It also
helps keep the cost down on salting roads.
Internal (Staff) Education & Communication
af. Has the municipality provided an opportunity for internal training Yes • No
or education to staff implementing the municipality's procedures
for each of the pollution prevention program element ?
If yes, describe what training was provided (250 character limit):
ag. Describe how the municipality has kept the following local officials and municipal
staff aware of the municipal storm water discharge permit programs, procedures
and pollution prevention program requirements.
33
Elected Officials
MS-4 permit requirements as well as every public improvement project and
engineering study is discussed and reported to the Public Works and Safety
Committee.
Municipal Officials
The City of Muskego published its annual report on the City website to notify the
public of the permit compliance activities. Public comments are reported to the
Public Works and safety Committee who would then report to Common Council.
Appropriate Staff ( such as operators, Department heads, and those that interact
with public)
MS-4 permit is provided on website and mentioned at various educational
opportunities and bi-weekly staff meetings and monthly department head
meetings.
ah. Brief explanation on Internal Education reporting. If you marked Unsure for any
questions above, justify the reasoning. Limit response to 250 characters and/or
attach supplemental information on the attachments page.
Form 3400-224(R8/2021
7. Storm Sewer System Map
a. Did the municipality update their storm sewer map this year?
O Yes ONO
If yes, check the areas the map items that got updated or changed:
❑ Storm water treatment facilities
❑� Storm pipes
❑ Vegetated swales
❑ Outfalls
❑� Other -Describe below
The City of Muskego GIs website has been updated with new storm sewer pipes, pond, and developments.
b. Brief explanation on Storm Sewer System Map reporting. If you marked Unsure for an
question for any questions above, justify the reasoning. Limit response to
250 characters and/or attach supplemental information on the attachments page.
City of Muskego GIS map website
34
Form 3400-224(R8/2021
Fiscal Analysis
Complete the fiscal analysis table provided below. For municipalities that do not break out funding
into permit program elements, please enter the monetary amount to your best estimate of what
funding may be going towards these programs.
Annual
Budget
Budget
Source of Funds
Expenditure
Reporting Year
Upcoming
Reporting Year
Year
Element: Public Education and Outreach
2198 2500 2500 Other
Element: Public Involvement and Participation
2198 2500 2500 Other
Element: Illicit Discharge Detection and Elimination
1805 3500 3500 Other
Element: Construction Site Pollutant Control
0 0 0 Other
Element: Post -Construction Storm Water Management
0 0 0 Other
Element: Pollution Prevention
27550 26717 28432 Other
Other (describe)
Storm Sewer System Map
3000 3500
Other (describe)
WDNR MS-4 Permit
9111111/1
0111I11
3500 Other
3000 Other
Please provide a justification for a "0" entered in the Fiscal Analysis. Limit response to 250 characters.
The City of Muskego does not have funds broken down in these elements.
Water Quality
a: Were there any known water quality improvements in the receiving waters to which the 35
municipality's storm sewer system directly discharges to?
Yes • No Unsure If Yes, explain below:
b : Were there any known water quality degradation in the receiving waters to which the
municipality's storm sewer system directly discharges to?
OYes • No Unsure If Yes, explain below:
c: Have any of the receiving waters that the municipality discharges to been added to the impaired
waters list during the reporting year?
Yes O No Unsure
d: Has the municipality evaluated their storm water practices to reduce the pollutants of concern?
O Yes No Unsure
Storm Water Quality Management
a. Has the municipality completed or updated modeling in the reporting year (relating to developed
urban area performance standards of s. NR 151.13(2)(b)1., Wis. Adm. Code)? Yes O No
b. If yes, enter percent reduction in the annual average mass discharging from the entire MS4 to
surface waters of the state as compared to implementing no storm water management controls:
Total suspended solids (TSS)
Total phosphorus (TP)
Additional Information
Based on the municipality's storm water program evaluation, describe any proposed changes to the
municipality's storm water program. If your response exceeds the 250 character limit, attach
supplemental information on the attachments page.
The City of Muskego is in the MMSD service area. The City of Muskego must follow
the latest MMSD Chapter 13 rules.
Form 3400-224(R8/2021
Would the municipality like the Department to contact them about providing more information on
understanding any of the Municipal Separate Storm Sewer Permit programs?
Please select all that apply:
Public Education and Outreach
Public Involvement and Participation
Illicit Discharge Detection and Elimination
Construction Site Pollutant Control
Post -Construction Storm Water Management
Pollution Prevention
Storm Water Quality Management
Storm Sewer System Map
Water Quality Concerns
Compliance Schedule Items Due
MS4 Program Evaluation
37
Form 3400-224(R8/2021
Any other MS4 program information for inclusion in the Annual Report may be attached on here. Use
the Add Additional Attachments to add multiple documents.
Upload Required Attachments (15 MB per file limit) - Help reduce file size and trouble shoot file uploads
*Required Item
Note: To replace an existing file, use the 'Click here to attach file' link or press the to delete an item.
Storm Sewer System Map
9 File Attachment City of Muskego GIS map website.docx
Attach - Other Supporting Documents
AR IDDE
OU File Attachment IDDE Inspection Report 2023.pdf
F-,10:191
9 File Attachment 2023 MS4 Activities List.pdf
AR EO
2023 Annual Report Conservation. docx
9 File Attachment
AD ID
CMuskego3YearPlan.docx
0 File Attachment
(To remove items, use your cursor to hover over the attachment section. When the drop down arrow appears, select remove item)
Attach - Permit Compliance Documents
(To remove items, use your cursor to hover over the attachment section. When the drop down arrow appears, select remove item)
38
Form 3400-224(R8/2021)
Steps to Complete the signature process
1. Read and Accept the Terms and Conditions
2. Press the Submit and Send to the DNR button
NOTE: For security purposes all email correspondence will be sent to the address you used when
registering your WAMS ID. This may be a different email than that provided in the application. For
information on your WAMS account click HERE.
Terms and Conditions
Certification: I hereby certify that I am an authorized representative of the municipality covered
under Muskego, City MS4 Permit for which this annual report or other compliance document is being
submitted, and that the information contained in this submittal and all attachments were gathered
and prepared under my direction or supervision. Based on my inquiry of the person or persons under
my direction or supervision involved in the preparation of this document, to the best of my
knowledge, the information is true, accurate, and complete. I further certify that the municipality's
governing body or delegated representatives have reviewed or been apprised of the contents of this
annual report. I understand that Wisconsin law provides severe penalties for submitting false
information.
Signee (must check current role prior to accepting terms and conditions)
O Authorized municipal contact using WAMS ID.
O Delegation of Signature Authority ( Form 3400-220 ) for agent signing on the behalf of the
authorized municipal contact.
O Agent seeking to share this item with authorized municipal contact (authorized municipal
contact must get WAMS id and complete signature).
Name: Scott Kroeger
Title: Public Works and Development Director
Authorized Signature. Signed by : is0#.fIwamsmembershipIscottkroegeron 2024-03-15T11:08:53
❑� I accept the above You have already signed and submitted this application to the DNR. Please contact
terms and conditions. the Wisconsin DNR for assistance.
After providing the final authorized signature, the system will send an email to the authorized party and any agents. This email will
include a copy to the final read only version of this application.
39
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #020-2024
APPROVAL OF AGREEMENT BETWEEN MUSKEGO-NORWAY
SCHOOL DISTRICT AND THE CITY OF MUSKEGO REGARDING
THE BACKUP SYSTEMS AT RESPECTIVE OFF -SITE LOCATIONS
WHEREAS, The Muskego-Norway School District (MNSD) and the City of Muskego (CITY) are
connect with fiber optic cable assets owned by each entity and connected at the Educational
Services Center (ESC); and
WHEREAS, this fiber optic network connection enables MNSD and CITY to securely and
directly transmit data to each other's facilities; and
WHEREAS, MNSD and CITY wish to locate offsite backup CITY computer equipment and data
storage at an offsite location (hereinafter referred to as "DR") to protect data from loss due to
natural disaster at the primary location; and
WHEREAS, based on the above, MNSD and CITY have entered into the attached Agreement
for implementation of IT backup systems at respective off -site locations; and.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego,
does hereby approve the Agreement Between Muskego-Norway School District and the City of
Muskego Regarding the Backup Systems at Respective Off -Site Locations.
BE IT FURTHER RESOLVED that the Mayor is hereby authorized to sign the Agreement and
the City Attorney is authorized to make substantive changes to it as may be necessary in order
to preserve the general intent thereof.
DATED THIS 26th DAY OF MARCH 2O24.
SPONSORED BY:
EILEEN MADDEN, COUNCIL PRESIDENT
This is to certify that this is a true and accurate copy of Resolution #020-2024 which was
adopted by the Common Council of the City of Muskego.
City Clerk
3/24cmc
40
Memo
To: Common Council
From: Barbara Loudon, IT Director
Date: 3/22/2024
Re: Memo of Understanding Between Muskego-Norway Schools and City of Muskego-DR Co -location
Sites
This budget year the IT Dept. was granted monies for looking into off site backup Disaster recovery locations.
This methodology requires researching different options. One option that was attainable was the off -site disaster
backup solution at a different location.
We have partnered with School District to have an off -site disaster location for backup purposes only. Since we
have a fiber connection that is ran from the school district, it only made sense to partner with them for this project.
Attached is the Memo of Understanding between both parties that have been reviewed by both attorneys.
This memo outlines that we will place our backup equipment at the ESC and they will place their backup
equipment in our data center. This will help provide better recovery efforts in the event of a true disaster.
Respectful submitted,
Barbara Loudon
41
AGREEMENT Between Muskego Norway School District (MNSD) and the City of
Muskego (CITY) Regarding the Backup Systems at Respective Off -Site Locations
THIS AGREEMENT, is made between the Muskego-Norway School District (hereinafter
referred to as "MNSD") and the City of Muskego (hereinafter referred to as "CITY").
Whereas MNSD and CITY are connected with fiber optic cable assets owned by each entity and
connected at the Educational Services Center (hereinafter referred to as "ESC").
Whereas this fiber optic network connection enables MNSD and CITY to securely and directly
transmit data to each other's facilities.
Whereas, MNSD and CITY wish to locate offsite backup CITY computer equipment and data
storage at an offsite location (hereinafter referred to as "DR") to protect data from loss due to
natural disaster at the primary location.
Now, therefore the parties agree as follows:
Fiber Connectivity:
• MNSD does hereby permit CITY to exclusively use (2) fiber optic strands from ESC
back to CITY data center for use to connect to CITY DR equipment located at MNSD
data center.
• CITY does hereby permit MNSD to exclusively use (2) fiber optic strands from CITY
data center back to MNSD data center for use to connect to MNSD DR equipment
located at CITY data center.
Equipment Co -location:
MNSD shall provide a secure location in its data center consisting of space to house
CITY DR equipment. MNSD also agrees to provide AC power to connect the equipment
in the rack.
2. CITY shall provide a secure location in its data center consisting of space to house
MNSD DR equipment. CITY also agrees to provide AC power to connect the equipment
in the rack.
3. MNSD agrees to secure the CITY DR equipment in a locked room at all times and shall
permit CITY reasonable access to the DR equipment 240 with (1) hour advance notice.
4. CITY agrees to secure the MNSD DR equipment in a locked room at all times and shall
permit MNSD reasonable access to the DR equipment 24x7 with (1) hour advance notice.
5. The term of this Agreement shall be for an initial term of ten (10) years after the
Effective Date (the "Initial Term") with automatic five (5) year renewals (each an
"Extension Term"), subject to the termination provision contained in Paragraph 10.
6. CITY shall provide ten (10) days' notice to MNSD prior to CITY placing any property
relating to DR on MNSD's property. Upon termination of this Agreement, MNSD shall
►y:
require CITY to remove any and all equipment that has been placed on MNSD's property
by CITY within ten (10) days after CITY receives notice from MNSD to remove the
equipment. Such removal shall be at the sole cost and expense of CITY.
7. MNSD shall provide ten (10) days' notice to CITY prior to MNSD placing any property
relating to DR on CITY's property. Upon termination of this Agreement, CITY shall
require MNSD to remove any and all equipment that has been placed on CITY's property
by MNSD within ten (10) days after MNSD receives notice from CITY to remove the
equipment. Such removal shall be at the sole cost and expense of MNSD.
8. MNSD, at its expense, shall be responsible for all fiber operations and maintenance for
the fiber optic cable and DR site it owns and permits CITY to use. Decisions regarding
the fiber operation and DR site and maintenance shall be at MNSD's sole discretion.
Fiber operations include conduit or fiber optic cable break/fix occurrences, tag and locate
operations, and any repairs to the fiber optic cable or conduit. Repairs deemed necessary
by MNSD shall be completed by MNSD and commercially reasonable. When reasonably
possible, MNSD shall provide one (1) day advance notice to CITY of scheduled repairs
or maintenance.
9. CITY, at its expense, shall be responsible for all fiber operations and maintenance for the
fiber optic cable and DR site it owns and permits MNSD to use. Decisions regarding the
fiber operation and DR site and maintenance shall be at CITY's sole discretion. Fiber
operations include conduit or fiber optic cable break/fix occurrences, tag and locate
operations, and any repairs to the fiber optic cable or conduit. Repairs deemed necessary
by CITY shall be completed by CITY and commercially reasonable. When reasonably
possible, CITY shall provide one (1) day advance notice to MNSD of scheduled repairs
or maintenance.
10. Either party may terminate this Agreement at any time for any reason by providing one
hundred eighty (180) days' notice to the other party. In the event of a material breach of
the agreement, the parties shall make a good faith effort to remedy the breach through
negotiation prior to actual termination.
11. MNSD shall indemnify, defend, and hold CITY, and its respective directors, officers,
employees, representatives and agents, and their respective heirs, successors and assigns,
harmless from and against and with respect to any claim, demand, action, cause of action,
loss, cost, expense, liability, injury, administrative order, consent agreement or order,
penalty or interest or damage, including, without limitation, attorneys' fees, and all costs
and expenses of all actions, suits, proceedings, demands, assessments, claims, and
judgments resulting from, occurring in connection with, or arising out of the negligent or
willful acts or omissions of MNSD, its employees, agents, invitees to the extent that such
act or omission is the fault of MNSD.
12. CITY shall indemnify, defend, and hold MNSD, and its respective directors, officers,
employees, representatives and agents, and their respective heirs, successors and assigns,
harmless from and against and with respect to any claim, demand, action, cause of action,
loss, cost, expense, liability, injury, administrative order, consent agreement or order,
penalty or interest or damage, including, without limitation, attorneys' fees, and all costs
and expenses of all actions, suits, proceedings, demands, assessments, claims, and
judgments resulting from, occurring in connection with, or arising out of the negligent or
43
willful acts or omissions of CITY, its employees, agents, invitees to the extent that such
act or omission is the fault of CITY.
13. The indemnity provisions stated herein shall survive the termination or expiration of this
Agreement.
14. MNSD MAKES NO WARRANTIES OF ANY KIND, EXPRESSED OR IMPLIED,
WITH RESPECT TO THE FIBER INFRASTRUCTURE OR ITS DATA CENTER,
AND HEREBY DISCLAIMS ANY IMPLIED WARRANTY OF
MERCHANTABILITY, OF FITNESS FOR A PARTICULAR PURPOSE, OR OF
NON -INFRINGEMENT. CITY ACKNOWLEDGES THAT THE GRANT OF THE
USE OF THE FIBER INFRASTRUCTURE AND DATA CENTER IS "AS IS, WHERE
IS AND WITH ALL FAULTS." UNDER NO CIRCUMSTANCE SHALL MNSD BE
LIABLE FOR ANY DIRECT, INCIDENTAL, CONSEQUENTIAL, SPECIAL, OR
PUNITIVE DAMAGES FOR ANY REASON, INCLUDING, BUT NOT LIMITED TO,
AS A RESULT OF ANY INTERRUPTION OR CESSATION IN THE USE OF THE
FIBER INFRASTRUCTURE OR DATA CENTER, ANY DEFECT IN THE FIBER
INFRASTRUCTURE, OR OTHERWISE.
15. CITY MAKES NO WARRANTIES OF ANY KIND, EXPRESSED OR IMPLIED,
WITH RESPECT TO THE FIBER INFRASTRUCTURE OR ITS DATA CENTER,
AND HEREBY DISCLAIMS ANY IMPLIED WARRANTY OF
MERCHANTABILITY, OF FITNESS FOR A PARTICULAR PURPOSE, OR OF
NON -INFRINGEMENT. MNSD ACKNOWLEDGES THAT THE GRANT OF THE
USE OF THE FIBER INFRASTRUCTURE AND DATA CENTER IS "AS IS, WHERE
IS AND WITH ALL FAULTS." UNDER NO CIRCUMSTANCE SHALL CITY BE
LIABLE FOR ANY DIRECT, INCIDENTAL, CONSEQUENTIAL, SPECIAL, OR
PUNITIVE DAMAGES FOR ANY REASON, INCLUDING, BUT NOT LIMITED TO,
AS A RESULT OF ANY INTERRUPTION OR CESSATION IN THE USE OF THE
FIBER INFRASTRUCTURE OR DATA CENTER, ANY DEFECT IN THE FIBER
INFRASTRUCTURE, OR OTHERWISE.
16. Nothing contained within this Agreement is intended to be a waiver or estoppel of
MNSD's or CITY's or their respective insurers' right to rely upon the limitations,
defenses, exemptions from liability and immunities contained within Wisconsin Statutes
sections 893.80 and 345.05, Chapter 292 or any other statutory provisions. To the extent
that indemnification is available and enforceable, the CITY, MNSD or their insurers shall
not be liable in indemnity, contribution, or otherwise for an amount greater than the limits
of liability for municipal claims established by Wisconsin Law.
17. Notwithstanding any other provision of this Agreement, the parties understand and
acknowledge that they are subject to Wisconsin's Public Records Law, Wis. Stat. § 19.21
et seq., that nothing in this Agreement shall prevent either party from meeting its
obligations thereunder, and that the parties will collaborate in complying with said law as
needed.
18. This Agreement shall be construed, enforced, and governed in accordance with the laws
of the State of Wisconsin. Any legal action regarding this Agreement shall be brought
and maintained in the Circuit Court of Waukesha County, Wisconsin.
3
44
19. Neither party shall assign any rights under this Agreement to any third party without the
prior written consent of the other party, which consent shall not be unreasonably
withheld.
20. All notices to be given under the terms of this Agreement shall be in writing, signed by
the person serving the same. Correspondence by email, sent to the email addresses
provided below, with a return receipt notice shall also act as proper and sufficient notice
under this Agreement.
MNSD's address for notices shall be:
Ryan Busack — Director of Information Technology
Muskego-Norway School District
roan.bus ack(&muske gonorway. org
CITY's address for notices shall be:
Barbara Loudon -Director of Information Technology
City of Muskego
Bloudon(&muskego. wi. gov
City of Muskego
Title:
Title:
Muskego Norway School District
Signature: Signature:
Date:
Date:
4
45
CITY OF MUSKEGO
FINANCE COMMITTEE MINUTES C4 f
February 13, 2024 MUSKEGO5:55 PM
Muskego City Hall, W182 S8200 Racine Avenue 6-. . s"`
APPROVED
CALL TO ORDER
Mayor Petfalski called the meeting to order at 5:57 pm.
PLEDGE OF ALLEGIANCE
Those present recited the Pledge of Allegiance.
ROLL CALL
Present: Mayor Petfalski, Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Also present: Alderpersons Hammel and Terrence; Public Works and Development Director Kroeger,
City Attorney Warchol, Chief Westphal, Captain Fons; Officers Bryce, Monreal, and Rogers; and City
Clerk Roller.
PUBLIC MEETING NOTICE
City Clerk Roller stated that the meeting was noticed in accordance with the open meeting law on
February 9, 2024.
APPROVAL OF MINUTES
Finance Committee Meeting Minutes - January 23, 2024
FCM.2024.01.23 DRAFT.docx
Moved by Alderperson Madden; seconded by Alderperson Wolfe to Approve.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
LICENSE APPROVALS
Recommend Approval of Change of Agent (Jacob Grivna) for the "Class A" liquor license held by
Ultra Mart Foods, LLC (dba Pick 'n Save #381) located at S74W 17005 Janesville Rd.
Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
NEW BUSINESS
Recommend Approval of Reduction of Cash Deposit (Baseler)
Common Council - Baseler Court cash reduction.docx LOC4-BaselerMNP.pdf
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for
Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
VOUCHER APPROVAL
Vouchers - Total Sheet.pdf
Alpha Report.pdf
Recommend Approval of Utility Vouchers in the amount of $3,514,742.95.
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for Approval.
Motion Passed: 0 - 0
Voting For: None
Voting Against: None
Recommend Approval of Tax Vouchers in the amount of $22,336.90.
Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
Recommend Approval of General Fund Vouchers in the amount of $976,117.41.
Moved by Alderperson Madden; seconded by Alderperson Schroeder to Recommend for
Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
Recommend Approval of Wire Transfers for Payroll/Invoice Transmittals in the amount of
$415,456.33.
Moved by Alderperson Madden; seconded by Alderperson Wolfe to Recommend for Approval.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
FINANCE DIRECTOR'S REPORT
Quarterly Report - Quarter 2 & Quarter 3
Quarterly Budget Report - 2023 Qtr 2.pdf
Quarterly Budget Report - 2023 Qtr 3.pdf
COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW
None.
ADJOURNMENT
Moved by Alderperson Wolfe; seconded by Alderperson Schroeder to Adjournat 5:59 pm.
Motion Passed: 3 - 0
Voting For: Alderperson Wolfe, Alderperson Schroeder, Alderperson Madden
Voting Against: None
Minutes taken and transcribed by City Clerk Roller.
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